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Mativ Holdings MATV Unrecognized Tax Benefits Decreases Resulting From Acquisition

Unrecognized Tax Benefits Decreases Resulting From Acquisition at other companies

Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
$184.75K
Mativ Holdings logo
Mativ HoldingsMATV
$0
LKQ logo
LKQLKQ
$0
MAG
MagneraMAGN
$9.5M
IBEX Limited logo
IBEX LimitedIBEX
$0
FMC Corporation logo
FMC CorporationFMC
$0

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:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition.

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 decreases resulting from acquisition?
Mativ Holdings (MATV) reported unrecognized tax benefits decreases resulting from acquisition of $0 in Q4 2025.
What is the long-term trend for Mativ Holdings's unrecognized tax benefits decreases resulting from acquisition?
Over 2 years (2023 to 2025), Mativ Holdings's unrecognized tax benefits decreases resulting from acquisition has grown at a -100.0% compound annual growth rate (CAGR), from $400K to $0.
What does unrecognized tax benefits decreases resulting from acquisition mean?
Reflects the decrease in unrecognized tax benefits resulting from the acquisition of other entities or business units. It highlights changes in the company's tax risk profile following corporate restructuring or M&A activity.