Mativ Holdings MATV Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Mativ Holdings (MATV) reported additions for tax positions of prior years of $300K in Q4 2025.
- How has Mativ Holdings's additions for tax positions of prior years changed year-over-year?
- Mativ Holdings's additions for tax positions of prior years decreased by 76.9% year-over-year, from $1.3M to $300K.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.