MATIV HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
MATIV HOLDINGS, INC. (MATV) had Deferred Tax Liabilities, Property, Plant and Equipment of $73.40 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 Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $73.40M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $83.20M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $89.20M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $109.10M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $131.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $73.40M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $83.20M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $89.20M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $109.10M 10-K · filed 2024-02-29 | $131.40M 10-K · filed 2023-03-01 |
| 2021-12-31 | $60.30M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $55.70M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $52.60M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $51.90M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $40.50M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $34.40M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $72.70M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $81.60M 10-K · filed 2016-02-26 |
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