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Mativ Holdings MATV Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent

Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent at other companies

Nabors Industries logo
Nabors IndustriesNBR
$8K-33.3%
SPF
South Plains Financial, Inc.SPFI
-$239K-134%
Mativ Holdings logo
Mativ HoldingsMATV
$400K+200%
Regional Management Corporation logo
Regional Management CorporationRM
-$7K+88.9%
Scansource logo
ScansourceSCSC
-$91K+37.7%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$10.3M+269%

Other financials

Income statement

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Revenue$479.6M-1.1%
Gross profit$84.9M+16.9%
Operating income$7.3M+102%
Net income-$11.7M+97.3%
EPS (diluted)-$0.22+97.2%

Balance sheet

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Cash & equivalents$87.3M-6.9%
Total debt$1.1B-7.4%
Total equity$472.3M+10.3%
Total assets$2.0B-0.9%

Cash flow

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Operating cash flow$1.0M+106%
CapEx$8.4M-39.6%
Free cash flow-$7.4M+75.2%

Valuation

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Market cap$440.94M+25.1%
Enterprise value$1.45B+0.5%
P/S0.2×0.0×

Profitability

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Gross margin18.9%+1.0pp
Operating margin2.2%+1.1pp
Net margin-22.1%
FCF margin5.9%+4.1pp

Returns & leverage

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Return on equity-68.5%
Debt / equity2.3×-0.4×
Current ratio2.3×-0.1×

Where this comes from

Reported directly by Mativ Holdings in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1.

The official record: Mativ Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mativ Holdings's other comprehensive income (loss), tax, portion attributable to parent?
Mativ Holdings (MATV) reported other comprehensive income (loss), tax, portion attributable to parent of $400K in Q1 2026.
How has Mativ Holdings's other comprehensive income (loss), tax, portion attributable to parent changed year-over-year?
Mativ Holdings's other comprehensive income (loss), tax, portion attributable to parent increased by 200.0% year-over-year, from -$400K to $400K.
What does other comprehensive income (loss), tax, portion attributable to parent mean?
This represents the tax impact associated with items reported in other comprehensive income, such as deferred tax adjustments on unrealized gains or losses. It reflects the fiscal consequences of non-operating financial activities that bypass the income statement. Understanding this is essential for reconciling the total tax burden against the company's comprehensive financial position.