MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $5.30 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $5.30M.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$5.80M.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$4.20M, a 481.82% decline from fiscal 2022.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $1.10M, a 266.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $5.30M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$5.80M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$4.20M 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.10M 10-K · filed 2025-02-27 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $200.00K 10-K · filed 2023-03-01 |
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