MATIV HOLDINGS, INC. Other Noncash Income (Expense)
MATIV HOLDINGS, INC. (MATV) reported Other Noncash Income (Expense) of $6.60 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:OtherNoncashIncomeExpense · last filed 2026-08-06
- MATIV HOLDINGS, INC. other noncash income (expense) for the quarter ending 2026-06-30 was $11.50M, a 447.62% increase year-over-year.
- MATIV HOLDINGS, INC. other noncash income (expense) for the quarter ending 2026-03-31 was -$4.90M.
- MATIV HOLDINGS, INC. other noncash income (expense) for the quarter ending 2025-12-31 was -$3.20M, a 268.42% decline year-over-year.
- MATIV HOLDINGS, INC. other noncash income (expense) for the quarter ending 2025-09-30 was -$8.70M, a 312.20% decline year-over-year.
- MATIV HOLDINGS, INC. other noncash income (expense) for fiscal 2025 was -$10.00M, a 308.33% decline from fiscal 2024.
- MATIV HOLDINGS, INC. other noncash income (expense) for fiscal 2024 was $4.80M, a 62.20% decline from fiscal 2023.
- MATIV HOLDINGS, INC. other noncash income (expense) for fiscal 2023 was $12.70M.
- MATIV HOLDINGS, INC. other noncash income (expense) for fiscal 2022 was -$2.10M, a 129.58% decline from fiscal 2021.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $11.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $6.60M 10-Q · filed 2026-08-06 | $3.40M derived: sum of 3 quarters · filed 2026-08-06 | -$5.30M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$4.90M 10-Q · filed 2026-05-07 | -$8.10M derived: sum of 2 quarters · filed 2026-05-07 | -$16.80M derived: sum of 3 quarters · filed 2026-05-07 | -$14.70M 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 | -$11.90M derived: sum of 2 quarters · filed 2026-02-26 | -$9.80M derived: sum of 3 quarters · filed 2026-08-06 | -$10.00M 10-K · filed 2026-02-26 | |
| 2025-09-30 | -$8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$6.60M derived: sum of 2 quarters · filed 2026-08-06 | -$6.80M 10-Q · filed 2025-11-06 | -$4.90M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.90M 10-Q · filed 2026-08-06 | -$400.00K 10-Q · filed 2025-08-07 | $3.80M derived: sum of 3 quarters · filed 2026-08-06 | $7.90M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$200.00K 10-Q · filed 2026-05-07 | $1.70M derived: sum of 2 quarters · filed 2026-05-07 | $5.80M derived: sum of 3 quarters · filed 2026-05-07 | $3.40M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.00M derived: sum of 2 quarters · filed 2026-02-26 | $3.60M derived: sum of 3 quarters · filed 2026-02-26 | $4.80M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.70M derived: sum of 2 quarters · filed 2025-11-06 | $2.90M 10-Q · filed 2025-11-06 | $8.30M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$1.20M 10-Q · filed 2025-08-07 | $4.20M derived: sum of 3 quarters · filed 2026-02-26 | $5.30M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $1.20M 10-Q · filed 2025-05-08 | $6.60M derived: sum of 2 quarters · filed 2026-02-26 | $7.70M derived: sum of 3 quarters · filed 2026-02-26 | $14.20M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.50M derived: sum of 2 quarters · filed 2026-02-26 | $13.00M derived: sum of 3 quarters · filed 2026-02-26 | $12.70M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $7.60M derived: sum of 2 quarters · filed 2024-11-12 | $7.30M 10-Q · filed 2024-11-12 | $8.60M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $6.20M 10-Q · filed 2024-08-08 | $7.40M 10-Q · filed 2023-08-09 | $7.50M derived: sum of 3 quarters · filed 2025-02-27 | $1.30M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$300.00K 10-Q · filed 2024-05-09 | $1.00M derived: sum of 2 quarters · filed 2025-02-27 | -$5.20M derived: sum of 3 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$4.90M derived: sum of 2 quarters · filed 2025-02-27 | -$2.10M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | -$6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$3.40M 10-Q · filed 2023-11-09 | |||
| 2022-06-30 | $2.80M 10-Q · filed 2023-08-09 | ||||
| 2021-12-31 | $7.10M 10-K · filed 2024-02-29 |
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