MATIV HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
MATIV HOLDINGS, INC. (MATV) reported Deferred State and Local Income Tax Expense (Benefit) of -$8.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- MATIV HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$8.90M.
- MATIV HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$500.00K, a 155.56% decline from fiscal 2023.
- MATIV HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $900.00K.
- MATIV HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.90M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$500.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $900.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-27 | -$4.90M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$1.10M 10-K · filed 2024-02-29 | -$200.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $1.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$1.90M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $1.40M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $2.90M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$4.00M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$800.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$400.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $400.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $500.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $600.00K 10-K · filed 2012-02-24 |
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