MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $1.80 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $1.80M.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $2.80M, a 74.55% decline from fiscal 2021.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $11.00M, a 11.11% increase from fiscal 2020.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $9.90M, a 182.86% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.80M 10-K · filed 2023-03-01 |
| 2021-12-31 | $11.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $9.90M 10-K · filed 2023-03-01 |
| 2019-12-31 | $3.50M 10-K · filed 2022-03-01 |
| 2018-12-31 | $5.10M 10-K · filed 2021-03-01 |
| 2017-12-31 | $9.20M 10-K · filed 2020-03-02 |
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