MATIV HOLDINGS, INC. Current Federal Tax Expense (Benefit)
MATIV HOLDINGS, INC. (MATV) reported Current Federal Tax Expense (Benefit) of -$2.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- MATIV HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2025 was -$2.20M, a 375.00% decline from fiscal 2024.
- MATIV HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2024 was $800.00K.
- MATIV HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2023 was -$13.50M.
- MATIV HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2022 was -$12.30M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.20M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $800.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$13.50M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$12.30M 10-K · filed 2025-02-27 | $500.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | -$400.00K 10-K · filed 2024-02-29 | $5.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $7.30M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $8.10M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$9.20M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $53.20M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $14.30M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $13.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $6.60M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $13.60M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $16.20M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $12.80M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $7.50M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-24 |
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