Mativ Holdings (MATV) Deferred Taxes (2010 - 2026)
Mativ Holdings' (MATV) quarterly Deferred Taxes came in at -$200000.0 in Q1 2026, up 99.27% year-on-year from -$100367.6 in Q1 2025, and up 99.82% quarter-over-quarter from -$110.7 million in Q4 2025.
Mativ Holdings (MATV) Deferred Taxes (2010 - 2026) Analysis & Trends
Mativ Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$200000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 99.27% year-over-year to -$200000.0 in Q1 2026; TTM through Mar 2026 was -$103.1 million, a 97.51% decrease from a year earlier, with the FY2025 full-year figure at -$130.2 million, down 279.59% from the prior year.
- Deferred Taxes advanced to -$200000.0 in Q1 2026 per MATV's latest filing, from -$110.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $28.5 million in Q3 2023 and bottomed at -$110.7 million in Q4 2025.
- The 5-year median for Deferred Taxes is -$4.4 million (2023), against an average of -$10.0 million.
- Across the five-year window, Deferred Taxes surged 1117.86% in 2023 and plunged 1525.0% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$23.9 million in 2022, then soared by 95.4% to -$1.1 million in 2023, then tumbled by 1000.0% to -$12.1 million in 2024, then sank by 814.88% to -$110.7 million in 2025, then soared by 99.82% to -$200000.0 in 2026.
- Per Business Quant, the three latest MATV Deferred Taxes figures stand at -$200000.0 (Q1 2026), -$110.7 million (Q4 2025), and -$5.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Mativ Holdings | 447.40 Mn | 360.10 Mn | 84.90 Mn | -200,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -200,000.00 |
| Dec 31, 2025 | -110.70 Mn |
| Sep 30, 2025 | -5.30 Mn |
| Jun 30, 2025 | 13.10 Mn |
| Mar 31, 2025 | -27.30 Mn |
| Dec 31, 2024 | -12.10 Mn |
| Sep 30, 2024 | -1.40 Mn |
| Jun 30, 2024 | -11.40 Mn |
| Mar 31, 2024 | -9.40 Mn |
| Dec 31, 2023 | -1.10 Mn |
| Sep 30, 2023 | 28.50 Mn |
| Jun 30, 2023 | 800,000.00 |
| Mar 31, 2023 | -4.40 Mn |
| Dec 31, 2022 | -23.90 Mn |
| Sep 30, 2022 | -2.80 Mn |
| Jun 30, 2022 | 4.20 Mn |
| Mar 31, 2022 | -6.40 Mn |
| Dec 31, 2021 | -31.40 Mn |
| Sep 30, 2021 | -4.40 Mn |
| Jun 30, 2021 | 12.90 Mn |