MATIV HOLDINGS, INC. Increase (Decrease) in Income Taxes Payable
MATIV HOLDINGS, INC. (MATV) reported Increase (Decrease) in Income Taxes Payable of $7.50 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06
- MATIV HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $3.90M.
- MATIV HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $3.60M, a 125.00% increase year-over-year.
- MATIV HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$2.10M.
- MATIV HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$2.90M, a 583.33% decline year-over-year.
- MATIV HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$4.50M.
- MATIV HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$3.00M.
- MATIV HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$9.40M.
- MATIV HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$15.60M, a 1518.18% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $7.50M 10-Q · filed 2026-08-06 | $5.40M derived: sum of 3 quarters · filed 2026-08-06 | $2.50M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $3.60M 10-Q · filed 2026-05-07 | $1.50M derived: sum of 2 quarters · filed 2026-05-07 | -$1.40M derived: sum of 3 quarters · filed 2026-05-07 | -$2.50M 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 | -$5.00M derived: sum of 2 quarters · filed 2026-02-26 | -$6.10M derived: sum of 3 quarters · filed 2026-08-06 | -$4.50M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$4.00M derived: sum of 2 quarters · filed 2026-08-06 | -$2.40M 10-Q · filed 2025-11-06 | -$7.20M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $500.00K 10-Q · filed 2026-08-06 | -$4.30M derived: sum of 3 quarters · filed 2026-08-06 | -$3.70M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $1.60M 10-Q · filed 2026-05-07 | -$3.20M derived: sum of 2 quarters · filed 2026-05-07 | -$2.60M derived: sum of 3 quarters · filed 2026-05-07 | -$8.70M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.20M derived: sum of 2 quarters · filed 2026-02-26 | -$10.30M derived: sum of 3 quarters · filed 2026-02-26 | -$3.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$5.50M derived: sum of 2 quarters · filed 2025-11-06 | $1.80M 10-Q · filed 2025-11-06 | -$2.30M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$6.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.20M 10-Q · filed 2025-08-07 | -$2.90M derived: sum of 3 quarters · filed 2026-02-26 | -$8.50M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $7.30M 10-Q · filed 2025-05-08 | $3.20M derived: sum of 2 quarters · filed 2026-02-26 | -$2.40M derived: sum of 3 quarters · filed 2026-02-26 | -$9.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$9.70M derived: sum of 2 quarters · filed 2026-02-26 | -$16.30M derived: sum of 3 quarters · filed 2026-02-26 | -$9.40M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$12.20M derived: sum of 2 quarters · filed 2024-11-12 | -$5.30M 10-Q · filed 2024-11-12 | -$3.10M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $300.00K 10-Q · filed 2024-08-08 | -$3.70M 10-Q · filed 2023-08-09 | $2.50M derived: sum of 3 quarters · filed 2025-02-27 | -$9.90M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | $6.90M 10-Q · filed 2024-05-09 | $500.00K 10-Q · filed 2023-05-10 | $9.10M derived: sum of 2 quarters · filed 2025-02-27 | -$3.30M derived: sum of 3 quarters · filed 2025-02-27 | -$13.60M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$10.20M derived: sum of 2 quarters · filed 2025-02-27 | -$20.50M derived: sum of 3 quarters · filed 2025-02-27 | -$15.60M 10-K · filed 2025-02-27 | -$14.60M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | -$12.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$22.70M derived: sum of 2 quarters · filed 2023-11-09 | -$17.80M 10-Q · filed 2023-11-09 | -$17.10M 10-Q · filed 2022-11-09 | -$8.90M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | -$10.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$5.40M 10-Q · filed 2023-08-09 | $3.50M derived: sum of 3 quarters · filed 2024-02-29 | $5.90M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $4.90M 10-Q · filed 2023-05-10 | $13.80M derived: sum of 2 quarters · filed 2024-02-29 | $16.20M derived: sum of 3 quarters · filed 2024-02-29 | $3.60M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $11.30M derived: sum of 2 quarters · filed 2024-02-29 | -$1.30M derived: sum of 3 quarters · filed 2024-02-29 | $1.10M 10-K · filed 2024-02-29 | -$6.10M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$10.20M derived: sum of 2 quarters · filed 2022-11-09 | -$7.80M 10-Q · filed 2022-11-09 | -$2.10M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | -$12.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$10.20M 10-Q · filed 2022-08-09 | -$4.50M derived: sum of 3 quarters · filed 2023-03-01 | -$3.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $2.40M 10-Q · filed 2022-05-04 | $8.10M derived: sum of 2 quarters · filed 2023-03-01 | $9.60M derived: sum of 3 quarters · filed 2023-03-01 | $8.10M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $7.20M derived: sum of 2 quarters · filed 2023-03-01 | $5.70M derived: sum of 3 quarters · filed 2023-03-01 | $7.80M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-11-03 | $2.10M 10-Q · filed 2021-11-03 | $2.30M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $600.00K 10-Q · filed 2021-08-04 | $800.00K derived: sum of 3 quarters · filed 2022-03-01 | $1.40M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $2.10M 10-Q · filed 2021-05-05 | $2.30M derived: sum of 2 quarters · filed 2022-03-01 | $2.90M derived: sum of 3 quarters · filed 2022-03-01 | -$2.30M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $800.00K derived: sum of 2 quarters · filed 2022-03-01 | -$4.40M derived: sum of 3 quarters · filed 2022-03-01 | -$3.00M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$4.60M derived: sum of 2 quarters · filed 2020-11-04 | -$3.20M 10-Q · filed 2020-11-04 | -$9.70M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$3.80M 10-Q · filed 2020-08-05 | -$10.30M derived: sum of 3 quarters · filed 2021-03-01 | -$10.50M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $1.40M 10-Q · filed 2020-05-06 | -$5.10M derived: sum of 2 quarters · filed 2021-03-01 | -$5.30M derived: sum of 3 quarters · filed 2021-03-01 | -$9.80M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$6.70M derived: sum of 2 quarters · filed 2021-03-01 | -$11.20M derived: sum of 3 quarters · filed 2021-03-01 | -$8.00M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$4.70M derived: sum of 2 quarters · filed 2019-11-04 | -$1.50M 10-Q · filed 2019-11-04 | -$1.70M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$1.30M 10-Q · filed 2019-08-07 | -$1.50M derived: sum of 3 quarters · filed 2020-03-02 | $0.00 derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | $3.20M 10-Q · filed 2019-05-01 | $3.00M derived: sum of 2 quarters · filed 2020-03-02 | $4.50M derived: sum of 3 quarters · filed 2020-03-02 | -$900.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $1.30M derived: sum of 2 quarters · filed 2020-03-02 | -$4.10M derived: sum of 3 quarters · filed 2020-03-02 | -$7.10M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$3.90M derived: sum of 2 quarters · filed 2018-11-07 | -$6.90M 10-Q · filed 2018-11-07 | -$16.80M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$8.40M 10-Q · filed 2018-08-01 | -$18.30M derived: sum of 3 quarters · filed 2019-03-01 | -$10.60M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | -$3.00M 10-Q · filed 2018-05-02 | -$12.90M derived: sum of 2 quarters · filed 2019-03-01 | -$5.20M derived: sum of 3 quarters · filed 2019-03-01 | -$13.30M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | -$9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$2.20M derived: sum of 2 quarters · filed 2019-03-01 | -$10.30M derived: sum of 3 quarters · filed 2019-03-01 | -$3.80M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $7.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$400.00K derived: sum of 2 quarters · filed 2017-11-01 | $6.10M 10-Q · filed 2017-11-01 | $11.70M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$1.60M 10-Q · filed 2017-08-02 | $4.00M derived: sum of 3 quarters · filed 2018-03-01 | $2.40M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $6.50M 10-Q · filed 2017-05-03 | $12.10M derived: sum of 2 quarters · filed 2018-03-01 | $10.50M derived: sum of 3 quarters · filed 2018-03-01 | $20.70M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $4.00M derived: sum of 2 quarters · filed 2018-03-01 | $14.20M derived: sum of 3 quarters · filed 2018-03-01 | $18.20M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $8.60M derived: sum of 2 quarters · filed 2016-11-02 | $12.60M 10-Q · filed 2016-11-02 | $14.90M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $10.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $14.20M 10-Q · filed 2016-08-03 | $16.50M derived: sum of 3 quarters · filed 2017-02-24 | $14.10M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $4.00M 10-Q · filed 2016-05-04 | $6.30M derived: sum of 2 quarters · filed 2017-02-24 | $3.90M derived: sum of 3 quarters · filed 2017-02-24 | -$300.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$100.00K derived: sum of 2 quarters · filed 2017-02-24 | -$4.30M derived: sum of 3 quarters · filed 2017-02-24 | -$4.10M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$6.60M derived: sum of 2 quarters · filed 2015-11-04 | -$6.40M 10-Q · filed 2015-11-04 | -$5.50M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$4.00M 10-Q · filed 2015-08-05 | -$3.10M derived: sum of 3 quarters · filed 2016-02-26 | -$4.50M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $200.00K 10-Q · filed 2015-05-06 | $1.10M derived: sum of 2 quarters · filed 2016-02-26 | -$300.00K derived: sum of 3 quarters · filed 2016-02-26 | -$10.80M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$500.00K derived: sum of 2 quarters · filed 2016-02-26 | -$11.00M derived: sum of 3 quarters · filed 2016-02-26 | -$4.60M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$11.90M derived: sum of 2 quarters · filed 2014-11-05 | -$5.50M 10-Q · filed 2014-11-05 | -$3.20M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$4.10M 10-Q · filed 2014-08-06 | -$1.80M derived: sum of 3 quarters · filed 2015-02-27 | -$2.50M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $6.40M 10-Q · filed 2014-05-07 | $8.70M derived: sum of 2 quarters · filed 2015-02-27 | $8.00M derived: sum of 3 quarters · filed 2015-02-27 | $3.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.60M derived: sum of 2 quarters · filed 2015-02-27 | -$3.40M derived: sum of 3 quarters · filed 2015-02-27 | $4.70M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$5.70M derived: sum of 2 quarters · filed 2013-11-06 | $2.40M 10-Q · filed 2013-11-06 | $12.60M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $3.10M 10-Q · filed 2013-07-31 | $13.30M derived: sum of 3 quarters · filed 2014-02-28 | $12.10M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $8.10M 10-Q · filed 2013-05-08 | $18.30M derived: sum of 2 quarters · filed 2014-02-28 | $17.10M derived: sum of 3 quarters · filed 2014-02-28 | $16.10M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $9.00M derived: sum of 2 quarters · filed 2014-02-28 | $8.00M derived: sum of 3 quarters · filed 2014-02-28 | $8.20M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$2.20M derived: sum of 2 quarters · filed 2012-10-31 | -$2.00M 10-Q · filed 2012-10-31 | |||||
| 2011-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$800.00K 10-Q · filed 2012-08-01 | ||||||
| 2011-03-31 | $200.00K 10-Q · filed 2012-05-02 | |||||||
| 2010-12-31 | $22.50M 10-K · filed 2013-03-01 | $22.40M 10-K · filed 2012-02-24 | ||||||
| 2009-12-31 | -$24.90M 10-K · filed 2012-02-24 |
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