MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.60%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.20%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.40%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -2.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.60% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-26 | |
| 2022-12-31 | -1.40% 10-K · filed 2025-02-27 | -5.60% 10-K · filed 2023-03-01 |
| 2021-12-31 | -2.60% 10-K · filed 2024-02-29 | 2.60% 10-K · filed 2022-03-01 |
| 2020-12-31 | -0.30% 10-K · filed 2023-03-01 | 0.40% 10-K · filed 2021-03-01 |
| 2019-12-31 | 1.10% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 0.30% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-03-02 |
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