MATIV HOLDINGS, INC. Increase (Decrease) in Accounts Payable and Accrued Liabilities
MATIV HOLDINGS, INC. (MATV) reported Increase (Decrease) in Accounts Payable and Accrued Liabilities of $39.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities · last filed 2026-08-06
- MATIV HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-06-30 was $27.70M, a 823.33% increase year-over-year.
- MATIV HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-03-31 was $11.30M, a 11.72% decline year-over-year.
- MATIV HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-12-31 was -$28.80M.
- MATIV HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-09-30 was $21.30M, a 184.00% increase year-over-year.
- MATIV HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2025 was $8.30M, a 59.71% decline from fiscal 2024.
- MATIV HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2024 was $20.60M.
- MATIV HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2023 was -$64.40M.
- MATIV HOLDINGS, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2022 was -$15.30M.
| Period end | Increase (Decrease) in Accounts Payable and Accrued Liabilities 3 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 3 month as first filed | Increase (Decrease) in Accounts Payable and Accrued Liabilities 6 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 6 month as first filed | Increase (Decrease) in Accounts Payable and Accrued Liabilities 9 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 9 month as first filed | Increase (Decrease) in Accounts Payable and Accrued Liabilities 12 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $27.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $39.00M 10-Q · filed 2026-08-06 | $10.20M derived: sum of 3 quarters · filed 2026-08-06 | $31.50M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $11.30M 10-Q · filed 2026-05-07 | -$17.50M derived: sum of 2 quarters · filed 2026-05-07 | $3.80M derived: sum of 3 quarters · filed 2026-05-07 | $6.80M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$28.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$7.50M derived: sum of 2 quarters · filed 2026-02-26 | -$4.50M derived: sum of 3 quarters · filed 2026-08-06 | $8.30M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $21.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $24.30M derived: sum of 2 quarters · filed 2026-08-06 | $37.10M 10-Q · filed 2025-11-06 | $10.40M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $15.80M 10-Q · filed 2026-08-06 | -$10.90M derived: sum of 3 quarters · filed 2026-08-06 | -$3.40M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $12.80M 10-Q · filed 2026-05-07 | -$13.90M derived: sum of 2 quarters · filed 2026-05-07 | -$6.40M derived: sum of 3 quarters · filed 2026-05-07 | $6.40M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$26.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$19.20M derived: sum of 2 quarters · filed 2026-02-26 | -$6.40M derived: sum of 3 quarters · filed 2026-02-26 | $20.60M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $20.30M derived: sum of 2 quarters · filed 2025-11-06 | $47.30M 10-Q · filed 2025-11-06 | $26.20M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $12.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $39.80M 10-Q · filed 2025-08-07 | $18.70M derived: sum of 3 quarters · filed 2026-02-26 | $13.40M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $27.00M 10-Q · filed 2025-05-08 | $5.90M derived: sum of 2 quarters · filed 2026-02-26 | $600.00K derived: sum of 3 quarters · filed 2026-02-26 | -$36.50M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$21.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$26.40M derived: sum of 2 quarters · filed 2026-02-26 | -$63.50M derived: sum of 3 quarters · filed 2026-02-26 | -$64.40M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$42.40M derived: sum of 2 quarters · filed 2024-11-12 | -$43.30M 10-Q · filed 2024-11-12 | -$74.70M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$37.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$38.00M 10-Q · filed 2024-08-08 | -$39.00M 10-Q · filed 2023-08-09 | -$69.40M derived: sum of 3 quarters · filed 2025-02-27 | -$79.10M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$900.00K 10-Q · filed 2024-05-09 | $3.30M 10-Q · filed 2023-05-10 | -$32.30M derived: sum of 2 quarters · filed 2025-02-27 | -$42.00M derived: sum of 3 quarters · filed 2025-02-27 | -$32.30M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | -$31.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$41.10M derived: sum of 2 quarters · filed 2025-02-27 | -$31.40M derived: sum of 3 quarters · filed 2025-02-27 | -$15.30M 10-K · filed 2025-02-27 | $4.40M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | -$9.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $16.10M 10-Q · filed 2023-11-09 | $27.60M 10-Q · filed 2022-11-09 | $13.70M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | $9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $25.80M 10-Q · filed 2023-08-09 | $23.40M derived: sum of 3 quarters · filed 2024-02-29 | $33.70M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $16.10M 10-Q · filed 2023-05-10 | $13.70M derived: sum of 2 quarters · filed 2024-02-29 | $24.00M derived: sum of 3 quarters · filed 2024-02-29 | $15.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $7.90M derived: sum of 2 quarters · filed 2024-02-29 | -$1.10M derived: sum of 3 quarters · filed 2024-02-29 | -$3.30M 10-K · filed 2024-02-29 | $3.50M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $10.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $1.30M derived: sum of 2 quarters · filed 2022-11-09 | -$900.00K 10-Q · filed 2022-11-09 | -$4.70M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$11.20M 10-Q · filed 2022-08-09 | -$15.00M derived: sum of 3 quarters · filed 2023-03-01 | |||||
| 2021-03-31 | -$2.20M 10-Q · filed 2022-05-04 | -$6.00M derived: sum of 2 quarters · filed 2023-03-01 | ||||||
| 2020-12-31 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$5.30M 10-K · filed 2023-03-01 | ||||||
| 2020-09-30 | -$1.50M 10-Q · filed 2021-11-03 | |||||||
| 2019-12-31 | $1.80M 10-K · filed 2022-03-01 |
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