MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent of -1.40% 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:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2024 was -1.40%, a 1500.00% decline from fiscal 2023.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2023 was 0.10%, a 96.77% decline from fiscal 2022.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2022 was 3.10%.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2021 was -1.50%, a 600.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1.40% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-26 | |
| 2022-12-31 | 3.10% 10-K · filed 2025-02-27 | 12.00% 10-K · filed 2023-03-01 |
| 2021-12-31 | -1.50% 10-K · filed 2024-02-29 | 0.10% 10-K · filed 2023-03-01 |
| 2020-12-31 | 0.30% 10-K · filed 2023-03-01 | 0.40% 10-K · filed 2021-03-01 |
| 2019-12-31 | 1.00% 10-K · filed 2021-03-01 | |
| 2018-12-31 | -1.50% 10-K · filed 2021-03-01 | |
| 2017-12-31 | -11.70% 10-K · filed 2020-03-02 | |
| 2016-12-31 | -7.50% 10-K · filed 2019-03-01 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-01 | |
| 2014-12-31 | 0.00% 10-K · filed 2017-02-24 |
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