MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-09-30 was -4.70%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-06-30 was -2.10%, a 1150.00% decline year-over-year.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-03-31 was 1.00%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2013-09-30 was -2.10%, a 1150.00% decline year-over-year.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.10%, a 257.14% decline from fiscal 2023.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.70%, a 30.00% decline from fiscal 2022.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.00%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -4.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -1.10% 10-K · filed 2026-02-26 | |||||||
| 2023-12-31 | 0.70% 10-K · filed 2026-02-26 | 1.10% 10-K · filed 2024-02-29 | ||||||
| 2022-12-31 | 1.00% 10-K · filed 2025-02-27 | 0.90% 10-K · filed 2023-03-01 | ||||||
| 2021-12-31 | -4.00% 10-K · filed 2024-02-29 | -3.50% 10-K · filed 2022-03-01 | ||||||
| 2020-12-31 | -2.30% 10-K · filed 2023-03-01 | -3.00% 10-K · filed 2021-03-01 | ||||||
| 2019-12-31 | -2.10% 10-K · filed 2022-03-01 | -1.90% 10-K · filed 2020-03-02 | ||||||
| 2018-12-31 | -1.20% 10-K · filed 2021-03-01 | -0.60% 10-K · filed 2019-03-01 | ||||||
| 2017-12-31 | 1.20% 10-K · filed 2020-03-02 | -3.50% 10-K · filed 2018-03-01 | ||||||
| 2016-12-31 | -1.40% 10-K · filed 2019-03-01 | |||||||
| 2015-12-31 | -0.10% 10-K · filed 2018-03-01 | 1.00% 10-K · filed 2016-02-26 | ||||||
| 2014-12-31 | -1.30% 10-K · filed 2017-02-24 | |||||||
| 2014-09-30 | -4.70% 10-Q · filed 2014-11-05 | -1.70% 10-Q · filed 2014-11-05 | ||||||
| 2014-06-30 | -2.10% 10-Q · filed 2014-08-06 | -0.50% 10-Q · filed 2014-08-06 | ||||||
| 2014-03-31 | 1.00% 10-Q · filed 2014-05-07 | |||||||
| 2013-12-31 | -1.40% 10-K · filed 2016-02-26 | |||||||
| 2013-09-30 | -2.10% 10-Q · filed 2014-11-05 | -0.80% 10-Q · filed 2014-11-05 | ||||||
| 2013-06-30 | 0.20% 10-Q · filed 2014-08-06 | -0.10% 10-Q · filed 2014-08-06 | ||||||
| 2013-03-31 | 0.00% 10-Q · filed 2014-05-07 | -0.40% 10-Q · filed 2013-05-08 | ||||||
| 2012-12-31 | 0.70% 10-K · filed 2015-02-27 | -0.20% 10-K · filed 2013-03-01 | ||||||
| 2012-09-30 | 0.20% 10-Q · filed 2013-11-06 | -1.60% 10-Q · filed 2012-10-31 | -0.40% 10-Q · filed 2013-11-06 | -0.50% 10-Q · filed 2012-10-31 | ||||
| 2012-06-30 | 0.20% 10-Q · filed 2013-07-31 | 1.80% 10-Q · filed 2012-08-01 | -0.80% 10-Q · filed 2013-07-31 | 0.40% 10-Q · filed 2012-08-01 | ||||
| 2012-03-31 | -2.40% 10-Q · filed 2013-05-08 | -1.70% 10-Q · filed 2012-05-02 | ||||||
| 2011-12-31 | -0.30% 10-K · filed 2014-02-28 | -0.20% 10-K · filed 2012-02-24 | ||||||
| 2011-09-30 | -1.90% 10-Q · filed 2012-10-31 | -11.00% 10-Q · filed 2011-11-02 | 0.20% 10-Q · filed 2012-10-31 | -0.50% 10-Q · filed 2011-11-02 | ||||
| 2011-06-30 | 4.20% 10-Q · filed 2012-08-01 | 1.20% 10-Q · filed 2012-08-01 | ||||||
| 2011-03-31 | 3.70% 10-Q · filed 2012-05-02 | |||||||
| 2010-12-31 | -1.20% 10-K · filed 2013-03-01 | -0.70% 10-K · filed 2012-02-24 | ||||||
| 2010-09-30 | -0.30% 10-Q · filed 2011-11-02 | -0.20% 10-Q · filed 2011-11-02 | ||||||
| 2010-06-30 | 0.00% 10-Q · filed 2011-08-03 | -0.10% 10-Q · filed 2011-08-03 | ||||||
| 2009-12-31 | -1.00% 10-K · filed 2012-02-24 |
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