MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $0 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:IncomeTaxReconciliationTaxHolidays · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2012-12-31 was $1.00M, a 90.65% decline year-over-year.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2012-06-30 was -$1.30M.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2012-03-31 was -$200.00K.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2024 was $0.00.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2023 was $0.00.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2019 was $0.00.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | ||||
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 | ||||
| 2017-12-31 | $2.40M 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | $900.00K 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | $1.50M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | $1.00M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | $900.00K 10-K · filed 2015-02-27 | |||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.00M derived: sum of 2 quarters · filed 2015-02-27 | -$300.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.00M 10-K · filed 2015-02-27 | $0.00 10-K · filed 2013-03-01 |
| 2012-09-30 | $0.00 10-Q · filed 2012-10-31 | -$1.30M derived: sum of 2 quarters · filed 2012-10-31 | $0.00 10-Q · filed 2012-10-31 | $9.20M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | -$1.30M 10-Q · filed 2012-08-01 | -$1.50M 10-Q · filed 2012-08-01 | $9.20M derived: sum of 3 quarters · filed 2014-02-28 | $11.20M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$200.00K 10-Q · filed 2012-05-02 | $10.50M derived: sum of 2 quarters · filed 2014-02-28 | $12.50M derived: sum of 3 quarters · filed 2014-02-28 | $12.30M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $12.70M derived: sum of 2 quarters · filed 2014-02-28 | $12.50M derived: sum of 3 quarters · filed 2014-02-28 | $12.70M 10-K · filed 2014-02-28 | $11.80M 10-K · filed 2012-02-24 |
| 2011-09-30 | $2.00M 10-Q · filed 2012-10-31 | $1.80M derived: sum of 2 quarters · filed 2012-10-31 | $2.00M 10-Q · filed 2012-10-31 | ||
| 2011-06-30 | -$200.00K 10-Q · filed 2012-08-01 | -$3.00M 10-Q · filed 2012-08-01 | |||
| 2011-03-31 | -$600.00K 10-Q · filed 2012-05-02 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | $0.00 10-K · filed 2012-02-24 |
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