MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationTaxHolidays · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, percent for the quarter ending 2012-09-30 was 0.00%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, percent for the quarter ending 2012-06-30 was 3.80%, a 442.86% increase year-over-year.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, percent for the quarter ending 2012-03-31 was 0.80%, a 65.22% decline year-over-year.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, percent for the quarter ending 2011-09-30 was -22.20%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, percent for fiscal 2024 was 0.00%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, percent for fiscal 2023 was 0.00%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, percent for fiscal 2019 was 0.00%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-26 | ||||
| 2019-12-31 | 0.00% 10-K · filed 2020-03-02 | ||||
| 2018-12-31 | 0.00% 10-K · filed 2020-03-02 | ||||
| 2017-12-31 | 2.30% 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | 1.00% 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | 1.40% 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | 0.90% 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | 0.00% 10-K · filed 2016-02-26 | 0.70% 10-K · filed 2015-02-27 | |||
| 2012-12-31 | 0.70% 10-K · filed 2015-02-27 | 0.00% 10-K · filed 2013-03-01 | |||
| 2012-09-30 | 0.00% 10-Q · filed 2012-10-31 | 0.00% 10-Q · filed 2012-10-31 | |||
| 2012-06-30 | 3.80% 10-Q · filed 2012-08-01 | 2.60% 10-Q · filed 2012-08-01 | |||
| 2012-03-31 | 0.80% 10-Q · filed 2012-05-02 | ||||
| 2011-12-31 | 10.60% 10-K · filed 2014-02-28 | -10.40% 10-K · filed 2012-02-24 | |||
| 2011-09-30 | -22.20% 10-Q · filed 2012-10-31 | -3.00% 10-Q · filed 2012-10-31 | |||
| 2011-06-30 | 0.70% 10-Q · filed 2012-08-01 | 5.20% 10-Q · filed 2012-08-01 | |||
| 2011-03-31 | 2.30% 10-Q · filed 2012-05-02 | ||||
| 2010-12-31 | 0.00% 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | 0.00% 10-K · filed 2012-02-24 |
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 |