MATIV HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
MATIV HOLDINGS, INC. (MATV) reported Deferred Income Tax Expense (Benefit) of $900.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- MATIV HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.10M, a 91.60% decline year-over-year.
- MATIV HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$200.00K.
- MATIV HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$110.70M.
- MATIV HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$5.30M.
- MATIV HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$130.20M.
- MATIV HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$34.30M, a 244.12% decline from fiscal 2023.
- MATIV HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $23.80M.
- MATIV HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$28.90M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $900.00K 10-Q · filed 2026-08-06 | -$109.80M derived: sum of 3 quarters · filed 2026-08-06 | -$115.10M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$200.00K 10-Q · filed 2026-05-07 | -$110.90M derived: sum of 2 quarters · filed 2026-05-07 | -$116.20M derived: sum of 3 quarters · filed 2026-05-07 | -$103.10M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$110.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$116.00M derived: sum of 2 quarters · filed 2026-02-26 | -$102.90M derived: sum of 3 quarters · filed 2026-08-06 | -$130.20M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $7.80M derived: sum of 2 quarters · filed 2026-08-06 | -$19.50M 10-Q · filed 2025-11-06 | -$31.60M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $13.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$14.20M 10-Q · filed 2026-08-06 | -$26.30M derived: sum of 3 quarters · filed 2026-08-06 | -$27.70M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$27.30M 10-Q · filed 2026-05-07 | -$39.40M derived: sum of 2 quarters · filed 2026-05-07 | -$40.80M derived: sum of 3 quarters · filed 2026-05-07 | -$52.20M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$13.50M derived: sum of 2 quarters · filed 2026-02-26 | -$24.90M derived: sum of 3 quarters · filed 2026-02-26 | -$34.30M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$12.80M derived: sum of 2 quarters · filed 2025-11-06 | -$22.20M 10-Q · filed 2025-11-06 | -$23.30M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$11.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$20.80M 10-Q · filed 2025-08-07 | -$21.90M derived: sum of 3 quarters · filed 2026-02-26 | $6.60M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$9.40M 10-Q · filed 2025-05-08 | -$10.50M derived: sum of 2 quarters · filed 2026-02-26 | $18.00M derived: sum of 3 quarters · filed 2026-02-26 | $18.80M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $27.40M derived: sum of 2 quarters · filed 2026-02-26 | $28.20M derived: sum of 3 quarters · filed 2026-02-26 | $23.80M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $28.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $29.30M derived: sum of 2 quarters · filed 2024-11-12 | $24.90M 10-Q · filed 2024-11-12 | $1.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$3.60M 10-Q · filed 2024-08-08 | -$9.20M 10-Q · filed 2023-08-09 | -$27.50M derived: sum of 3 quarters · filed 2025-02-27 | -$27.40M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$4.40M 10-Q · filed 2024-05-09 | -$7.10M 10-Q · filed 2023-05-10 | -$28.30M derived: sum of 2 quarters · filed 2025-02-27 | -$28.20M derived: sum of 3 quarters · filed 2025-02-27 | -$26.90M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | -$23.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$23.80M derived: sum of 2 quarters · filed 2025-02-27 | -$22.50M derived: sum of 3 quarters · filed 2025-02-27 | -$28.90M 10-K · filed 2025-02-27 | -$31.70M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $1.40M derived: sum of 2 quarters · filed 2023-11-09 | -$5.00M 10-Q · filed 2023-11-09 | -$8.70M 10-Q · filed 2022-11-09 | -$36.40M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$5.10M 10-Q · filed 2023-08-09 | -$36.50M derived: sum of 3 quarters · filed 2024-02-29 | -$40.90M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$6.40M 10-Q · filed 2023-05-10 | -$37.80M derived: sum of 2 quarters · filed 2024-02-29 | -$42.20M derived: sum of 3 quarters · filed 2024-02-29 | -$38.40M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$31.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$35.80M derived: sum of 2 quarters · filed 2024-02-29 | -$32.00M derived: sum of 3 quarters · filed 2024-02-29 | -$29.00M 10-K · filed 2024-02-29 | -$27.00M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | -$4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$600.00K derived: sum of 2 quarters · filed 2022-11-09 | $2.40M 10-Q · filed 2022-11-09 | -$4.30M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $6.80M 10-Q · filed 2022-08-09 | $100.00K derived: sum of 3 quarters · filed 2023-03-01 | $0.00 derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $3.00M 10-Q · filed 2022-05-04 | -$3.70M derived: sum of 2 quarters · filed 2023-03-01 | -$3.80M derived: sum of 3 quarters · filed 2023-03-01 | |||||
| 2020-12-31 | -$6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$6.80M derived: sum of 2 quarters · filed 2023-03-01 | -$5.20M 10-K · filed 2023-03-01 | |||||
| 2020-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $1.50M 10-Q · filed 2021-11-03 | ||||||
| 2020-06-30 | $1.60M 10-Q · filed 2021-08-04 | |||||||
| 2019-12-31 | -$3.40M 10-K · filed 2022-03-01 | |||||||
| 2018-12-31 | $7.50M 10-K · filed 2021-03-01 | |||||||
| 2017-12-31 | $1.60M 10-K · filed 2020-03-02 | |||||||
| 2016-12-31 | -$12.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$16.40M derived: sum of 2 quarters · filed 2019-03-01 | -$16.30M derived: sum of 3 quarters · filed 2019-03-01 | -$16.20M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$3.40M derived: sum of 2 quarters · filed 2016-11-02 | -$3.30M 10-Q · filed 2016-11-02 | -$10.50M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $200.00K 10-Q · filed 2016-08-03 | -$7.00M derived: sum of 3 quarters · filed 2018-03-01 | -$7.40M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $100.00K 10-Q · filed 2016-05-04 | -$7.10M derived: sum of 2 quarters · filed 2018-03-01 | -$7.50M derived: sum of 3 quarters · filed 2018-03-01 | -$7.50M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$7.60M derived: sum of 2 quarters · filed 2018-03-01 | -$7.60M derived: sum of 3 quarters · filed 2018-03-01 | -$6.70M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$400.00K derived: sum of 2 quarters · filed 2016-11-02 | $500.00K 10-Q · filed 2016-11-02 | $1.20M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $900.00K 10-Q · filed 2016-08-03 | $1.60M derived: sum of 3 quarters · filed 2017-02-24 | $1.30M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $900.00K 10-Q · filed 2016-05-04 | $1.60M derived: sum of 2 quarters · filed 2017-02-24 | $1.30M derived: sum of 3 quarters · filed 2017-02-24 | $2.60M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $400.00K derived: sum of 2 quarters · filed 2017-02-24 | $1.70M derived: sum of 3 quarters · filed 2017-02-24 | $3.30M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $1.00M derived: sum of 2 quarters · filed 2015-11-04 | $2.60M 10-Q · filed 2015-11-04 | $7.10M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $2.90M 10-Q · filed 2015-08-05 | $7.40M derived: sum of 3 quarters · filed 2016-02-26 | $12.50M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $1.60M 10-Q · filed 2015-05-06 | $6.10M derived: sum of 2 quarters · filed 2016-02-26 | $11.20M derived: sum of 3 quarters · filed 2016-02-26 | $14.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $9.60M derived: sum of 2 quarters · filed 2016-02-26 | $12.40M derived: sum of 3 quarters · filed 2016-02-26 | $17.30M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $7.90M derived: sum of 2 quarters · filed 2014-11-05 | $12.80M 10-Q · filed 2014-11-05 | $17.30M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $7.70M 10-Q · filed 2014-08-06 | $12.20M derived: sum of 3 quarters · filed 2015-02-27 | $19.50M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $4.90M 10-Q · filed 2014-05-07 | $9.40M derived: sum of 2 quarters · filed 2015-02-27 | $16.70M derived: sum of 3 quarters · filed 2015-02-27 | $20.20M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $11.80M derived: sum of 2 quarters · filed 2015-02-27 | $15.30M derived: sum of 3 quarters · filed 2015-02-27 | $13.10M 10-K · filed 2015-02-27 | $15.40M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $7.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $10.80M derived: sum of 2 quarters · filed 2013-11-06 | $8.60M 10-Q · filed 2013-11-06 | $10.80M 10-Q · filed 2012-10-31 | $1.00M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $1.30M 10-Q · filed 2013-07-31 | $3.60M 10-Q · filed 2012-08-01 | -$6.30M derived: sum of 3 quarters · filed 2014-02-28 | -$14.60M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | -$2.20M 10-Q · filed 2013-05-08 | -$500.00K 10-Q · filed 2012-05-02 | -$9.80M derived: sum of 2 quarters · filed 2014-02-28 | -$18.10M derived: sum of 3 quarters · filed 2014-02-28 | -$20.00M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | -$7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$15.90M derived: sum of 2 quarters · filed 2014-02-28 | -$17.80M derived: sum of 3 quarters · filed 2014-02-28 | -$13.90M 10-K · filed 2014-02-28 | -$15.90M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | -$8.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$10.20M derived: sum of 2 quarters · filed 2012-10-31 | -$6.30M 10-Q · filed 2012-10-31 | -$1.50M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $2.00M 10-Q · filed 2012-08-01 | $6.80M derived: sum of 3 quarters · filed 2013-03-01 | $15.10M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $3.90M 10-Q · filed 2012-05-02 | $8.70M derived: sum of 2 quarters · filed 2013-03-01 | $17.00M derived: sum of 3 quarters · filed 2013-03-01 | $22.30M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $13.10M derived: sum of 2 quarters · filed 2013-03-01 | $18.40M derived: sum of 3 quarters · filed 2013-03-01 | $25.40M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | $8.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $13.60M derived: sum of 2 quarters · filed 2011-11-02 | $20.60M 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $12.30M 10-Q · filed 2011-08-03 | ||||||
| 2010-03-31 | $7.00M 10-Q · filed 2011-05-04 | |||||||
| 2009-12-31 | $22.00M 10-K · filed 2012-02-24 |
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