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Mativ Holdings MATV Provision for Credit Losses
Provision for Credit Losses at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Mativ Holdings’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:30 PM EST
- Fiscal year
- FY2025
- Accession
- 0001000623-26-000016
| Line item | Years Ended December 31, 2025 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|---|
| Beginning balance | $3.3 | $3.2 | $2.0 |
| Bad debt expense | 1.0 | 0.8 | 1.0 |
| Recoveries | (0.4) | (0.5) | — |
| Write-offs and discounts | (0.4) | (0.3) | 0.2 |
| Currency translation | 0.2 | 0.1 | — |
| Ending balance | $3.7 | $3.3 | $3.2 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Mativ Holdings's provision for credit losses?
- Mativ Holdings (MATV) reported provision for credit losses of $250K in Q4 2025.
- How has Mativ Holdings's provision for credit losses changed year-over-year?
- Mativ Holdings's provision for credit losses increased by 25.0% year-over-year, from $200K to $250K.
- What is the long-term trend for Mativ Holdings's provision for credit losses?
- Over 4 years (2021 to 2025), Mativ Holdings's provision for credit losses has grown at a 35.1% compound annual growth rate (CAGR), from $300K to $1M.
- What does provision for credit losses mean?
- Expense recognized to build or adjust allowances for expected credit losses on loans, receivables, and other financial assets, based on forward-looking CECL methodology.
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