MATIV HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
MATIV HOLDINGS, INC. (MATV) reported Deferred Foreign Income Tax Expense (Benefit) of -$106.60 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- MATIV HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$106.60M.
- MATIV HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$7.50M, a 126.22% decline from fiscal 2023.
- MATIV HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $28.60M.
- MATIV HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$11.30M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$106.60M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$7.50M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $28.60M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$11.30M 10-K · filed 2025-02-27 | -$8.40M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$32.60M 10-K · filed 2024-02-29 | -$34.30M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$900.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$3.80M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $2.50M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$9.50M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$1.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.10M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $17.50M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $18.10M 10-K · filed 2015-02-27 | $20.40M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$18.90M 10-K · filed 2014-02-28 | -$20.90M 10-K · filed 2012-02-24 |
| 2010-12-31 | $18.90M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $16.10M 10-K · filed 2012-02-24 |
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