MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -1.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -1.10%, a 114.86% decline from fiscal 2024.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 7.40%, a 722.22% increase from fiscal 2023.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 0.90%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was -1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.10% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 7.40% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 0.90% 10-K · filed 2026-02-26 | |
| 2022-12-31 | -1.20% 10-K · filed 2025-02-27 | -4.60% 10-K · filed 2023-03-01 |
| 2021-12-31 | -1.20% 10-K · filed 2024-02-29 | 0.40% 10-K · filed 2023-03-01 |
| 2020-12-31 | 0.20% 10-K · filed 2023-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Magnera Corp (MAGN) | United States | $0.425B | -4.01 |
| Sylvamo Corp (SLVM) | United States | $1.430B | 19.80 |
| INTERNATIONAL PAPER CO /NEW/ (IP) | United States | $18.466B | -6.95 |