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Mativ Holdings MATV Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

MAG
MagneraMAGN
$2M+33.3%
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3MMMM

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Mativ Holdings (MATV) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $475K in Q4 2025.
How has Mativ Holdings's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Mativ Holdings's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 66.1% year-over-year, from $1.4M to $475K.
What is the long-term trend for Mativ Holdings's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Mativ Holdings's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 28.4% compound annual growth rate (CAGR), from $700K to $1.9M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Measures the reduction in unrecognized tax benefits due to the expiration of the statute of limitations for tax audits. This indicates the resolution of tax uncertainty and the finalization of tax positions over time.