Mativ Holdings (MATV) Deferred Taxes (2010 - 2026)
Mativ Holdings (MATV) posted quarterly Deferred Taxes of -$200000.0 for Q1 2026, up 99.27% year-over-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.
- In Q1 2026, Deferred Taxes rose 99.27% year-over-year to -$200000.0; the TTM figure through Mar 2026 stood at -$103.1 million (down 97.51% YoY), while the FY2025 annual figure was -$130.2 million, down 279.59% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$200000.0, up from -$110.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $28.5 million in Q3 2023, with the low 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.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 1117.86% in 2023, then tumbled 1525.0% in 2024.
- Mativ Holdings' Deferred Taxes stood at -$23.9 million in 2022, then surged by 95.4% to -$1.1 million in 2023, then plunged by 1000.0% to -$12.1 million in 2024, then slumped by 814.88% to -$110.7 million in 2025, then surged by 99.82% to -$200000.0 in 2026.
- Business Quant data shows MATV's Deferred Taxes at -$200000.0 in Q1 2026, -$110.7 million in Q4 2025, and -$5.3 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Mativ Holdings | 688.70 Mn | 617.90 Mn | 113.30 Mn | 1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.10 Mn |
| 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 |