MATIV HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MATIV HOLDINGS, INC. (MATV) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $700.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- MATIV HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $700.00K, a 46.15% decline from fiscal 2024.
- MATIV HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.30M, a 38.10% decline from fiscal 2023.
- MATIV HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.10M.
- MATIV HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.30M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.10M 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2018-12-31 | $200.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $2.00M 10-K · filed 2020-03-02 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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