MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2025 was -0.40%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2024 was -2.50%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was -1.50%, a 183.33% decline from fiscal 2022.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 1.80%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -2.50% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -1.50% 10-K · filed 2026-02-26 | |
| 2022-12-31 | 1.80% 10-K · filed 2025-02-27 | -11.20% 10-K · filed 2023-03-01 |
| 2021-12-31 | -18.60% 10-K · filed 2024-02-29 | 15.00% 10-K · filed 2022-03-01 |
| 2020-12-31 | 10.00% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 3.60% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 4.40% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 9.00% 10-K · filed 2020-03-02 |
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