MATIV HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
MATIV HOLDINGS, INC. (MATV) reported Deferred Federal Income Tax Expense (Benefit) of -$14.60 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- MATIV HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$14.60M.
- MATIV HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$27.90M.
- MATIV HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$5.70M.
- MATIV HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$13.60M, a 389.36% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$14.60M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$27.90M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$5.70M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$13.60M 10-K · filed 2025-02-27 | -$18.40M 10-K · filed 2023-03-01 |
| 2021-12-31 | $4.70M 10-K · filed 2024-02-29 | $7.50M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$5.30M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $2.30M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $3.60M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$1.30M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$2.70M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$5.80M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$200.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$4.60M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $4.60M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $6.00M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $5.30M 10-K · filed 2012-02-24 |
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