Mativ Holdings MATV Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
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Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Mativ Holdings (MATV) reported unrecognized tax benefits increases resulting from current period tax positions of $1.55M in Q4 2025.
- How has Mativ Holdings's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Mativ Holdings's unrecognized tax benefits increases resulting from current period tax positions increased by 14.8% year-over-year, from $1.35M to $1.55M.
- What is the long-term trend for Mativ Holdings's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Mativ Holdings's unrecognized tax benefits increases resulting from current period tax positions has grown at a 113.2% compound annual growth rate (CAGR), from $300K to $6.2M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Tracks the growth in unrecognized tax benefits arising from new tax positions taken during the current reporting period. This serves as a proxy for the company's aggressive tax planning or uncertainty regarding tax compliance.