MATIV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
MATIV HOLDINGS, INC. (MATV) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $1.10 million 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:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2026-02-26
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2024 was $1.10M.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2023 was -$300.00K.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was -$3.00M, a 850.00% decline from fiscal 2021.
- MATIV HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2021 was $400.00K, a 33.33% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.10M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$300.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-27 | -$2.90M 10-K · filed 2023-03-01 |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-29 | $100.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $300.00K 10-K · filed 2023-03-01 | $400.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $900.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | -$1.80M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$11.80M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$7.00M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 |
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