MATIV HOLDINGS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MATIV HOLDINGS, INC. (MATV) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.90 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- MATIV HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.90M, a 66.07% decline from fiscal 2024.
- MATIV HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.60M, a 133.33% increase from fiscal 2023.
- MATIV HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.40M, a 500.00% increase from fiscal 2022.
- MATIV HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $400.00K, a 42.86% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.60M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.40M 10-K · filed 2026-02-26 |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $700.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2018-12-31 | $300.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $100.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $500.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $900.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Magnera Corp (MAGN) | United States | $0.425B | -4.01 |
| Sylvamo Corp (SLVM) | United States | $1.430B | 19.80 |
| INTERNATIONAL PAPER CO /NEW/ (IP) | United States | $18.466B | -6.95 |