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Mativ Holdings MATV Restructuring Reserve

Restructuring Reserve at other companies

MAG
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Segments

By segment

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FAM$1.5M+50.0%

Other financials

Income statement

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Revenue$531.8M+1.2%
Gross profit$113.3M+9.3%
Operating income$35.3M+75.6%
Net income$3.6M+138%
EPS (diluted)$0.06+133%

Balance sheet

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Cash & equivalents$70.8M-33.2%
Total debt$1.0B-10.9%
Total equity$470.7M+13.0%
Total assets$2.0B-4.1%

Cash flow

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Operating cash flow$67.9M+17.9%
CapEx$7.5M-13.8%
Free cash flow$60.4M+23.5%

Valuation

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Market cap$706.43M+37.3%
Enterprise value$1.67B+6.4%
P/S0.4×+0.1×

Profitability

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Gross margin19.4%+1.7pp
Operating margin2.9%+1.6pp
Net margin-22.1%—
FCF margin6.4%+4.1pp

Returns & leverage

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Return on equity-68.5%—
Debt / equity2.2×-0.6×
Current ratio2×-0.4×

Where this comes from

Reported directly by Mativ Holdings in its filing.

Tagged under the XBRL concept us-gaap:RestructuringReserve.

The source filing: Mativ Holdings’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:35 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001000623-26-000067
Line item20262025
Balance at beginning of the period$2.5$2.2
Charges for restructuring programs2.04.8
Cash payments and other(2.2)(3.1)
Balance at end of the period$2.3$3.9

Item 1. Financial Statements

FAQ

What is Mativ Holdings's restructuring reserve?
Mativ Holdings (MATV) reported restructuring reserve of $2.3M in Q2 2026.
How has Mativ Holdings's restructuring reserve changed year-over-year?
Mativ Holdings's restructuring reserve decreased by 41.0% year-over-year, from $3.9M to $2.3M.
What is the long-term trend for Mativ Holdings's restructuring reserve?
Over 5 years (2020 to 2025), Mativ Holdings's restructuring reserve has grown at a -19.5% compound annual growth rate (CAGR), from $7.4M to $2.5M.
What does restructuring reserve mean?
This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.

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