MATIV HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MATIV HOLDINGS, INC. (MATV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $19.50 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.50M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $19.50M 10-K · filed 2026-02-26 |
| 2024-12-31 | $10.90M 10-K · filed 2025-02-27 |
| 2023-12-31 | $17.10M 10-K · filed 2024-02-29 |
| 2022-12-31 | $13.60M 10-K · filed 2023-03-01 |
| 2021-12-31 | $5.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $2.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.70M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.10M 10-K · filed 2019-03-01 |
| 2017-12-31 | $1.10M 10-K · filed 2018-03-01 |
| 2016-12-31 | $400.00K 10-K · filed 2017-02-24 |
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