MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$97.20 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2014-09-30 was $9.10M, a 37.67% decline year-over-year.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2014-06-30 was $11.00M, a 25.68% decline year-over-year.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2014-03-31 was $11.30M, a 24.16% decline year-over-year.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2013-09-30 was $14.60M, a 15.12% decline year-over-year.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$97.20M.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$16.60M.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$101.00M.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$20.30M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$97.20M 10-K · filed 2026-02-26 | |||||||
| 2024-12-31 | -$16.60M 10-K · filed 2026-02-26 | |||||||
| 2023-12-31 | -$101.00M 10-K · filed 2026-02-26 | |||||||
| 2022-12-31 | -$20.30M 10-K · filed 2025-02-27 | -$5.10M 10-K · filed 2023-03-01 | ||||||
| 2021-12-31 | -$5.50M 10-K · filed 2024-02-29 | $15.40M 10-K · filed 2022-03-01 | ||||||
| 2020-12-31 | $20.40M 10-K · filed 2023-03-01 | |||||||
| 2019-12-31 | $20.30M 10-K · filed 2022-03-01 | |||||||
| 2018-12-31 | $24.50M 10-K · filed 2021-03-01 | |||||||
| 2017-12-31 | $35.60M 10-K · filed 2020-03-02 | |||||||
| 2016-12-31 | $32.60M 10-K · filed 2019-03-01 | |||||||
| 2015-12-31 | $36.90M 10-K · filed 2018-03-01 | |||||||
| 2014-12-31 | $37.90M 10-K · filed 2017-02-24 | |||||||
| 2014-09-30 | $9.10M 10-Q · filed 2014-11-05 | $31.40M 10-Q · filed 2014-11-05 | ||||||
| 2014-06-30 | $11.00M 10-Q · filed 2014-08-06 | $22.30M 10-Q · filed 2014-08-06 | ||||||
| 2014-03-31 | $11.30M 10-Q · filed 2014-05-07 | |||||||
| 2013-12-31 | $44.70M 10-K · filed 2016-02-26 | |||||||
| 2013-09-30 | $14.60M 10-Q · filed 2014-11-05 | $44.30M 10-Q · filed 2014-11-05 | ||||||
| 2013-06-30 | $14.80M 10-Q · filed 2014-08-06 | $29.70M 10-Q · filed 2014-08-06 | ||||||
| 2013-03-31 | $14.90M 10-Q · filed 2014-05-07 | |||||||
| 2012-12-31 | $52.40M 10-K · filed 2015-02-27 | $46.10M 10-K · filed 2013-03-01 | ||||||
| 2012-09-30 | $17.20M 10-Q · filed 2013-11-06 | $15.10M 10-Q · filed 2012-10-31 | $38.40M 10-Q · filed 2013-11-06 | $35.40M 10-Q · filed 2012-10-31 | ||||
| 2012-06-30 | $12.60M 10-Q · filed 2013-07-31 | $12.00M 10-Q · filed 2012-08-01 | $21.20M 10-Q · filed 2013-07-31 | $20.30M 10-Q · filed 2012-08-01 | ||||
| 2012-03-31 | $8.60M 10-Q · filed 2013-05-08 | $8.30M 10-Q · filed 2012-05-02 | ||||||
| 2011-12-31 | $42.10M 10-K · filed 2014-02-28 | $39.90M 10-K · filed 2012-02-24 | ||||||
| 2011-09-30 | $3.20M 10-Q · filed 2012-10-31 | $3.10M 10-Q · filed 2011-11-02 | $23.20M 10-Q · filed 2012-10-31 | |||||
| 2011-06-30 | $10.80M 10-Q · filed 2012-08-01 | $20.10M 10-Q · filed 2012-08-01 | ||||||
| 2011-03-31 | $9.30M 10-Q · filed 2012-05-02 | |||||||
| 2010-12-31 | $38.30M 10-K · filed 2013-03-01 | $37.80M 10-K · filed 2012-02-24 | ||||||
| 2010-09-30 | $10.90M 10-Q · filed 2011-11-02 | $29.70M 10-Q · filed 2011-11-02 | ||||||
| 2010-06-30 | $8.50M 10-Q · filed 2011-08-03 | $18.80M 10-Q · filed 2011-08-03 | ||||||
| 2009-12-31 | $29.30M 10-K · filed 2012-02-24 |
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