MATIV HOLDINGS, INC. Income Taxes Paid
MATIV HOLDINGS, INC. (MATV) reported Income Taxes Paid of -$2.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- MATIV HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-06-30 was -$1.80M, a 250.00% decline year-over-year.
- MATIV HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-03-31 was -$600.00K, a 137.50% decline year-over-year.
- MATIV HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-12-31 was $2.10M, a 68.66% decline year-over-year.
- MATIV HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $6.60M.
- MATIV HOLDINGS, INC. income taxes paid, net for fiscal 2025 was $11.50M, a 22.82% decline from fiscal 2024.
- MATIV HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $14.90M, a 60.27% decline from fiscal 2023.
- MATIV HOLDINGS, INC. income taxes paid, net for fiscal 2023 was $37.50M, a 44.23% increase from fiscal 2022.
- MATIV HOLDINGS, INC. income taxes paid, net for fiscal 2022 was $26.00M, a 16.07% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$2.40M 10-Q · filed 2026-08-06 | -$300.00K derived: sum of 3 quarters · filed 2026-08-06 | $6.30M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$600.00K 10-Q · filed 2026-05-07 | $1.50M derived: sum of 2 quarters · filed 2026-05-07 | $8.10M derived: sum of 3 quarters · filed 2026-05-07 | $9.30M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.70M derived: sum of 2 quarters · filed 2026-02-26 | $9.90M derived: sum of 3 quarters · filed 2026-08-06 | $11.50M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $7.80M derived: sum of 2 quarters · filed 2026-08-06 | $9.40M 10-Q · filed 2025-11-06 | $16.10M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.80M 10-Q · filed 2026-08-06 | $9.50M derived: sum of 3 quarters · filed 2026-08-06 | $9.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $1.60M 10-Q · filed 2026-05-07 | $8.30M derived: sum of 2 quarters · filed 2026-05-07 | $7.80M derived: sum of 3 quarters · filed 2026-05-07 | $14.80M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.20M derived: sum of 2 quarters · filed 2026-02-26 | $13.20M derived: sum of 3 quarters · filed 2026-02-26 | $14.90M 10-K · filed 2026-02-26 | |
| 2024-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $6.50M derived: sum of 2 quarters · filed 2025-11-06 | $8.20M 10-Q · filed 2025-11-06 | $18.20M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $8.70M 10-Q · filed 2025-08-07 | $18.70M derived: sum of 3 quarters · filed 2026-02-26 | $26.90M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $1.70M 10-Q · filed 2025-05-08 | $11.70M derived: sum of 2 quarters · filed 2026-02-26 | $19.90M derived: sum of 3 quarters · filed 2026-02-26 | $36.90M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $18.20M derived: sum of 2 quarters · filed 2026-02-26 | $35.20M derived: sum of 3 quarters · filed 2026-02-26 | $37.50M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $8.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $25.20M derived: sum of 2 quarters · filed 2024-11-12 | $27.50M 10-Q · filed 2024-11-12 | $36.70M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $19.30M 10-Q · filed 2024-08-08 | $28.50M derived: sum of 3 quarters · filed 2025-02-27 | $28.40M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $2.30M 10-Q · filed 2024-05-09 | $11.50M derived: sum of 2 quarters · filed 2025-02-27 | $11.40M derived: sum of 3 quarters · filed 2025-02-27 | $24.90M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $9.10M derived: sum of 2 quarters · filed 2025-02-27 | $22.60M derived: sum of 3 quarters · filed 2025-02-27 | $26.00M 10-K · filed 2025-02-27 | |
| 2022-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $13.40M derived: sum of 2 quarters · filed 2023-11-09 | $16.80M 10-Q · filed 2023-11-09 | $21.50M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $13.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $16.90M 10-Q · filed 2023-08-09 | $21.60M derived: sum of 3 quarters · filed 2024-02-29 | $25.10M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $3.40M 10-Q · filed 2023-05-10 | $8.10M derived: sum of 2 quarters · filed 2024-02-29 | $11.60M derived: sum of 3 quarters · filed 2024-02-29 | $23.80M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $8.20M derived: sum of 2 quarters · filed 2024-02-29 | $20.40M derived: sum of 3 quarters · filed 2024-02-29 | $22.40M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $15.70M derived: sum of 2 quarters · filed 2022-11-09 | $17.70M 10-Q · filed 2022-11-09 | $21.50M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-06-30 | $12.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $14.20M 10-Q · filed 2022-08-09 | $18.00M derived: sum of 3 quarters · filed 2023-03-01 | $20.90M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-03-31 | $2.00M 10-Q · filed 2022-05-04 | $5.80M derived: sum of 2 quarters · filed 2023-03-01 | $8.70M derived: sum of 3 quarters · filed 2023-03-01 | $14.50M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $6.70M derived: sum of 2 quarters · filed 2023-03-01 | $12.50M derived: sum of 3 quarters · filed 2023-03-01 | $14.80M 10-K · filed 2023-03-01 | |
| 2020-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $8.70M derived: sum of 2 quarters · filed 2021-11-03 | $11.00M 10-Q · filed 2021-11-03 | $14.70M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | $5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $8.10M 10-Q · filed 2021-08-04 | $11.80M derived: sum of 3 quarters · filed 2022-03-01 | $15.30M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | $2.30M 10-Q · filed 2021-05-05 | $6.00M derived: sum of 2 quarters · filed 2022-03-01 | $9.50M derived: sum of 3 quarters · filed 2022-03-01 | $19.80M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $7.20M derived: sum of 2 quarters · filed 2022-03-01 | $17.50M derived: sum of 3 quarters · filed 2022-03-01 | $20.80M 10-K · filed 2022-03-01 | |
| 2019-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $13.80M derived: sum of 2 quarters · filed 2020-11-04 | $17.10M 10-Q · filed 2020-11-04 | $19.70M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $10.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $13.60M 10-Q · filed 2020-08-05 | $16.20M derived: sum of 3 quarters · filed 2021-03-01 | $22.30M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $3.30M 10-Q · filed 2020-05-06 | $5.90M derived: sum of 2 quarters · filed 2021-03-01 | $12.00M derived: sum of 3 quarters · filed 2021-03-01 | $23.10M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $8.70M derived: sum of 2 quarters · filed 2021-03-01 | $19.80M derived: sum of 3 quarters · filed 2021-03-01 | $23.20M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $6.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $17.20M derived: sum of 2 quarters · filed 2019-11-04 | $20.60M 10-Q · filed 2019-11-04 | $27.90M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $11.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $14.50M 10-Q · filed 2019-08-07 | $21.80M derived: sum of 3 quarters · filed 2020-03-02 | $29.40M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $3.40M 10-Q · filed 2019-05-01 | $10.70M derived: sum of 2 quarters · filed 2020-03-02 | $18.30M derived: sum of 3 quarters · filed 2020-03-02 | $31.70M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | $7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $14.90M derived: sum of 2 quarters · filed 2020-03-02 | $28.30M derived: sum of 3 quarters · filed 2020-03-02 | $38.10M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $21.00M derived: sum of 2 quarters · filed 2018-11-07 | $30.80M 10-Q · filed 2018-11-07 | $38.30M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $13.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $23.20M 10-Q · filed 2018-08-01 | $30.70M derived: sum of 3 quarters · filed 2019-03-01 | $37.10M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $9.80M 10-Q · filed 2018-05-02 | $17.30M derived: sum of 2 quarters · filed 2019-03-01 | $23.70M derived: sum of 3 quarters · filed 2019-03-01 | $40.40M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $13.90M derived: sum of 2 quarters · filed 2019-03-01 | $30.60M derived: sum of 3 quarters · filed 2019-03-01 | $31.90M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $23.10M derived: sum of 2 quarters · filed 2017-11-01 | $24.40M 10-Q · filed 2017-11-01 | $37.40M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $16.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $18.00M 10-Q · filed 2017-08-02 | $31.00M derived: sum of 3 quarters · filed 2018-03-01 | $31.30M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $1.30M 10-Q · filed 2017-05-03 | $14.30M derived: sum of 2 quarters · filed 2018-03-01 | $14.60M derived: sum of 3 quarters · filed 2018-03-01 | $9.60M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $13.30M derived: sum of 2 quarters · filed 2018-03-01 | $8.30M derived: sum of 3 quarters · filed 2018-03-01 | $9.30M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$4.70M derived: sum of 2 quarters · filed 2016-11-02 | -$3.70M 10-Q · filed 2016-11-02 | -$30.45B derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$4.00M 10-Q · filed 2016-08-03 | -$30.45B derived: sum of 3 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-04 | -$1.00M 10-Q · filed 2015-05-06 | -$30.45B derived: sum of 2 quarters · filed 2017-02-24 | ||
| 2014-12-31 | -$30.45B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $17.60M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $30.46B 10-Q · filed 2014-11-05 | ||||
| 2014-03-31 | $4.30M 10-Q · filed 2015-05-06 | -$58.45B derived: sum of 2 quarters · filed 2016-02-26 | |||
| 2013-12-31 | -$58.45B derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $69.80M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $58.52B 10-Q · filed 2014-11-05 | ||||
| 2012-12-31 | $33.70M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | $40.00M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | -$8.40M 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | $29.40M 10-K · filed 2012-02-24 |
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