MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation Fdii Amount
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation Fdii Amount of -$2.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation fdii amount for fiscal 2024 was -$2.40M, a 900.00% decline from fiscal 2023.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation fdii amount for fiscal 2023 was $300.00K, a 200.00% increase from fiscal 2022.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation fdii amount for fiscal 2022 was $100.00K.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation fdii amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.40M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $300.00K 10-K · filed 2026-02-26 | $0.00 10-K · filed 2024-02-29 |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-27 | $0.00 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
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