Mativ Holdings MATV Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
The official record: Mativ Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mativ Holdings's unrecognized tax benefits, settlements?
- Mativ Holdings (MATV) reported unrecognized tax benefits, settlements of $175K in Q4 2025.
- How has Mativ Holdings's unrecognized tax benefits, settlements changed year-over-year?
- Mativ Holdings's unrecognized tax benefits, settlements decreased by 46.2% year-over-year, from $325K to $175K.
- What does unrecognized tax benefits, settlements mean?
- This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.