MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $500.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $500.00K, a 44.44% decline from fiscal 2023.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $900.00K, a 35.71% decline from fiscal 2022.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.40M, a 100.00% increase from fiscal 2021.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $700.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $500.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $900.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.40M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $700.00K 10-K · filed 2024-02-29 | $1.90M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$300.00K 10-K · filed 2023-03-01 | $400.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.10M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $400.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 |
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