MATIV HOLDINGS, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
MATIV HOLDINGS, INC. (MATV) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax of -$500.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax · last filed 2026-08-06
- MATIV HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2026-06-30 was -$500.00K.
- MATIV HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2026-03-31 was $100.00K.
- MATIV HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2025-12-31 was -$3.20M, a 155.17% decline year-over-year.
- MATIV HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2025-09-30 was -$3.30M.
- MATIV HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2025 was -$18.30M.
- MATIV HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2024 was -$8.00M.
- MATIV HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2023 was -$16.50M, a 135.64% decline from fiscal 2022.
- MATIV HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2022 was $46.30M, a 659.02% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$500.00K 10-Q · filed 2026-08-06 | -$400.00K 10-Q · filed 2026-08-06 | -$3.60M derived: sum of 3 quarters · filed 2026-08-06 | -$6.90M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $100.00K 10-Q · filed 2026-05-07 | -$3.10M derived: sum of 2 quarters · filed 2026-05-07 | -$6.40M derived: sum of 3 quarters · filed 2026-05-07 | -$11.30M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.50M derived: sum of 2 quarters · filed 2026-02-26 | -$11.40M derived: sum of 3 quarters · filed 2026-08-06 | -$18.30M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$3.30M 10-Q · filed 2025-11-06 | -$8.20M derived: sum of 2 quarters · filed 2026-08-06 | -$15.10M 10-Q · filed 2025-11-06 | -$9.30M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$4.90M 10-Q · filed 2026-08-06 | -$11.80M 10-Q · filed 2026-08-06 | -$6.00M derived: sum of 3 quarters · filed 2026-08-06 | -$19.50M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$6.90M 10-Q · filed 2026-05-07 | -$1.10M derived: sum of 2 quarters · filed 2026-05-07 | -$14.60M derived: sum of 3 quarters · filed 2026-05-07 | -$17.20M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$7.70M derived: sum of 2 quarters · filed 2026-02-26 | -$10.30M derived: sum of 3 quarters · filed 2026-02-26 | -$8.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$13.50M 10-Q · filed 2025-11-06 | -$16.10M derived: sum of 2 quarters · filed 2025-11-06 | -$13.80M 10-Q · filed 2025-11-06 | -$34.30M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$2.60M 10-Q · filed 2025-08-07 | -$300.00K 10-Q · filed 2025-08-07 | -$20.80M derived: sum of 3 quarters · filed 2026-02-26 | -$16.70M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $2.30M 10-Q · filed 2025-05-08 | -$18.20M derived: sum of 2 quarters · filed 2026-02-26 | -$14.10M derived: sum of 3 quarters · filed 2026-02-26 | -$2.80M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$20.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$16.40M derived: sum of 2 quarters · filed 2026-02-26 | -$5.10M derived: sum of 3 quarters · filed 2026-02-26 | -$16.50M 10-K · filed 2026-02-26 | $5.00M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | $4.10M 10-Q · filed 2024-11-12 | -$2.80M 10-Q · filed 2023-11-09 | $15.40M derived: sum of 2 quarters · filed 2024-11-12 | $4.00M 10-Q · filed 2024-11-12 | -$15.50M 10-Q · filed 2023-11-09 | $300.00K derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $11.30M 10-Q · filed 2024-08-08 | $4.60M 10-Q · filed 2023-08-09 | -$100.00K 10-Q · filed 2024-08-08 | -$12.60M 10-Q · filed 2023-08-09 | -$3.80M derived: sum of 3 quarters · filed 2025-02-27 | $16.10M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | -$11.40M 10-Q · filed 2024-05-09 | -$17.20M 10-Q · filed 2023-05-10 | -$15.10M derived: sum of 2 quarters · filed 2025-02-27 | $4.80M derived: sum of 3 quarters · filed 2025-02-27 | $13.30M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $16.20M derived: sum of 2 quarters · filed 2025-02-27 | $24.70M derived: sum of 3 quarters · filed 2025-02-27 | $46.30M 10-K · filed 2025-02-27 | $35.40M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $19.90M 10-Q · filed 2023-11-09 | $28.40M derived: sum of 2 quarters · filed 2023-11-09 | $50.00M 10-Q · filed 2023-11-09 | $52.80M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $8.50M 10-Q · filed 2023-08-09 | $30.10M 10-Q · filed 2023-08-09 | $32.90M derived: sum of 3 quarters · filed 2024-02-29 | $34.20M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $21.60M 10-Q · filed 2023-05-10 | $24.40M derived: sum of 2 quarters · filed 2024-02-29 | $25.70M derived: sum of 3 quarters · filed 2024-02-29 | $23.30M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $4.10M derived: sum of 2 quarters · filed 2024-02-29 | $1.70M derived: sum of 3 quarters · filed 2024-02-29 | $6.10M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $1.30M 10-Q · filed 2022-11-09 | -$1.10M derived: sum of 2 quarters · filed 2022-11-09 | $3.30M 10-Q · filed 2022-11-09 | $5.10M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | -$2.40M 10-Q · filed 2022-08-09 | $2.00M 10-Q · filed 2022-08-09 | $3.80M derived: sum of 3 quarters · filed 2023-03-01 | $3.80M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $4.40M 10-Q · filed 2022-05-04 | $6.20M derived: sum of 2 quarters · filed 2023-03-01 | $6.20M derived: sum of 3 quarters · filed 2023-03-01 | $5.50M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $1.80M derived: sum of 2 quarters · filed 2023-03-01 | $1.10M derived: sum of 3 quarters · filed 2023-03-01 | -$11.60M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-03 | -$700.00K derived: sum of 2 quarters · filed 2021-11-03 | -$13.40M 10-Q · filed 2021-11-03 | -$12.50M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$700.00K 10-Q · filed 2021-08-04 | -$13.40M 10-Q · filed 2021-08-04 | -$12.50M derived: sum of 3 quarters · filed 2022-03-01 | -$13.10M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$12.70M 10-Q · filed 2021-05-05 | -$11.80M derived: sum of 2 quarters · filed 2022-03-01 | -$12.40M derived: sum of 3 quarters · filed 2022-03-01 | -$11.50M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $300.00K derived: sum of 2 quarters · filed 2022-03-01 | $1.20M derived: sum of 3 quarters · filed 2022-03-01 | $1.60M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$600.00K 10-Q · filed 2020-11-04 | $300.00K derived: sum of 2 quarters · filed 2020-11-04 | $700.00K 10-Q · filed 2020-11-04 | $2.40M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $900.00K 10-Q · filed 2020-08-05 | $1.30M 10-Q · filed 2020-08-05 | $3.00M derived: sum of 3 quarters · filed 2021-03-01 | $3.40M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $400.00K 10-Q · filed 2020-05-06 | $2.10M derived: sum of 2 quarters · filed 2021-03-01 | $2.50M derived: sum of 3 quarters · filed 2021-03-01 | $300.00K derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $2.10M derived: sum of 2 quarters · filed 2021-03-01 | -$100.00K derived: sum of 3 quarters · filed 2021-03-01 | $2.40M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $400.00K 10-Q · filed 2019-11-04 | -$1.80M derived: sum of 2 quarters · filed 2019-11-04 | $700.00K 10-Q · filed 2019-11-04 | |||||
| 2018-06-30 | -$2.20M 10-Q · filed 2019-08-07 | $300.00K 10-Q · filed 2019-08-07 | ||||||
| 2018-03-31 | $2.50M 10-Q · filed 2019-05-01 |
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