MATIV HOLDINGS, INC. Deferred Tax Liabilities, Gross
MATIV HOLDINGS, INC. (MATV) had Deferred Tax Liabilities, Gross of $177.20 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $177.20M.
- 2024-12-31: Deferred Tax Liabilities, Gross $258.60M.
- 2023-12-31: Deferred Tax Liabilities, Gross $255.30M.
- 2022-12-31: Deferred Tax Liabilities, Gross $243.70M; Deferred Tax Liabilities, Gross as first filed $262.10M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $177.20M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $258.60M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $255.30M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $243.70M 10-K · filed 2024-02-29 | $262.10M 10-K · filed 2023-03-01 |
| 2021-12-31 | $92.60M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $59.20M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $56.80M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $52.40M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $52.00M 10-K · filed 2019-03-01 |
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