MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $800.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-12-31 was $200.00K.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-09-30 was -$1.20M.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-06-30 was -$700.00K, a 800.00% decline year-over-year.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-03-31 was $400.00K.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $800.00K.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$3.50M.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$900.00K, a 190.00% decline from fiscal 2021.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $800.00K 10-K · filed 2026-02-26 | |||||||
| 2023-12-31 | -$3.50M 10-K · filed 2026-02-26 | -$5.00M 10-K · filed 2024-02-29 | ||||||
| 2022-12-31 | -$900.00K 10-K · filed 2025-02-27 | -$300.00K 10-K · filed 2023-03-01 | ||||||
| 2021-12-31 | $1.00M 10-K · filed 2024-02-29 | -$2.60M 10-K · filed 2022-03-01 | ||||||
| 2020-12-31 | -$2.20M 10-K · filed 2023-03-01 | -$3.00M 10-K · filed 2021-03-01 | ||||||
| 2019-12-31 | -$2.20M 10-K · filed 2022-03-01 | -$1.90M 10-K · filed 2020-03-02 | ||||||
| 2018-12-31 | -$1.40M 10-K · filed 2021-03-01 | -$600.00K 10-K · filed 2019-03-01 | ||||||
| 2017-12-31 | $1.10M 10-K · filed 2020-03-02 | -$3.80M 10-K · filed 2018-03-01 | ||||||
| 2016-12-31 | -$1.30M 10-K · filed 2019-03-01 | |||||||
| 2015-12-31 | -$100.00K 10-K · filed 2018-03-01 | $1.00M 10-K · filed 2016-02-26 | ||||||
| 2014-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$1.00M derived: sum of 2 quarters · filed 2017-02-24 | -$1.70M derived: sum of 3 quarters · filed 2017-02-24 | -$1.30M 10-K · filed 2017-02-24 | -$1.40M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | -$1.20M 10-Q · filed 2014-11-05 | -$1.90M derived: sum of 2 quarters · filed 2014-11-05 | -$1.50M 10-Q · filed 2014-11-05 | -$2.40M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$700.00K 10-Q · filed 2014-08-06 | -$300.00K 10-Q · filed 2014-08-06 | -$1.20M derived: sum of 3 quarters · filed 2016-02-26 | -$2.10M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $400.00K 10-Q · filed 2014-05-07 | -$500.00K derived: sum of 2 quarters · filed 2016-02-26 | -$1.40M derived: sum of 3 quarters · filed 2016-02-26 | -$1.30M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$1.80M derived: sum of 2 quarters · filed 2016-02-26 | -$1.70M derived: sum of 3 quarters · filed 2016-02-26 | -$1.90M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$900.00K 10-Q · filed 2014-11-05 | -$800.00K derived: sum of 2 quarters · filed 2014-11-05 | -$1.00M 10-Q · filed 2014-11-05 | $300.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $100.00K 10-Q · filed 2014-08-06 | -$100.00K 10-Q · filed 2014-08-06 | $1.20M derived: sum of 3 quarters · filed 2015-02-27 | $1.30M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$200.00K 10-Q · filed 2014-05-07 | $1.10M derived: sum of 2 quarters · filed 2015-02-27 | $1.20M derived: sum of 3 quarters · filed 2015-02-27 | $1.30M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.40M derived: sum of 2 quarters · filed 2015-02-27 | $1.50M derived: sum of 3 quarters · filed 2015-02-27 | $900.00K 10-K · filed 2015-02-27 | -$300.00K 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $100.00K 10-Q · filed 2013-11-06 | -$700.00K 10-Q · filed 2012-10-31 | $200.00K derived: sum of 2 quarters · filed 2013-11-06 | -$400.00K 10-Q · filed 2013-11-06 | -$500.00K 10-Q · filed 2012-10-31 | -$900.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $100.00K 10-Q · filed 2013-07-31 | $600.00K 10-Q · filed 2012-08-01 | -$500.00K 10-Q · filed 2013-07-31 | $200.00K 10-Q · filed 2012-08-01 | -$1.00M derived: sum of 3 quarters · filed 2014-02-28 | -$1.20M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | -$600.00K 10-Q · filed 2013-05-08 | -$400.00K 10-Q · filed 2012-05-02 | -$1.10M derived: sum of 2 quarters · filed 2014-02-28 | -$1.30M derived: sum of 3 quarters · filed 2014-02-28 | $0.00 derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$700.00K derived: sum of 2 quarters · filed 2014-02-28 | $600.00K derived: sum of 3 quarters · filed 2014-02-28 | -$300.00K 10-K · filed 2014-02-28 | -$200.00K 10-K · filed 2012-02-24 | |||
| 2011-09-30 | -$200.00K 10-Q · filed 2012-10-31 | -$1.00M 10-Q · filed 2011-11-02 | $1.10M derived: sum of 2 quarters · filed 2012-10-31 | $200.00K 10-Q · filed 2012-10-31 | -$300.00K 10-Q · filed 2011-11-02 | $1.00M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | $1.30M 10-Q · filed 2012-08-01 | $700.00K 10-Q · filed 2012-08-01 | $1.20M derived: sum of 3 quarters · filed 2013-03-01 | $1.10M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $1.00M 10-Q · filed 2012-05-02 | -$100.00K derived: sum of 2 quarters · filed 2013-03-01 | -$200.00K derived: sum of 3 quarters · filed 2013-03-01 | -$200.00K derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$1.20M derived: sum of 2 quarters · filed 2013-03-01 | -$1.20M derived: sum of 3 quarters · filed 2013-03-01 | -$1.30M 10-K · filed 2013-03-01 | -$800.00K 10-K · filed 2012-02-24 | |||
| 2010-09-30 | -$100.00K 10-Q · filed 2011-11-02 | -$100.00K derived: sum of 2 quarters · filed 2011-11-02 | -$200.00K 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-03 | -$100.00K 10-Q · filed 2011-08-03 | ||||||
| 2009-12-31 | -$800.00K 10-K · filed 2012-02-24 |
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