Balance Sheet
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Amortization of Deferred ChargesAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Mativ Holdings (MATV) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Mativ Holdings (MATV) over the last 17 years, with Q3 2025 value amounting to -$5.3 million.

  • Mativ Holdings' Deferred Taxes fell 27857.14% to -$5.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$31.6 million, marking a year-over-year decrease of 3562.23%. This contributed to the annual value of -$34.3 million for FY2024, which is 24411.76% down from last year.
  • Latest data reveals that Mativ Holdings reported Deferred Taxes of -$5.3 million as of Q3 2025, which was down 27857.14% from $13.1 million recorded in Q2 2025.
  • In the past 5 years, Mativ Holdings' Deferred Taxes ranged from a high of $28.5 million in Q3 2023 and a low of -$31.4 million during Q4 2021
  • For the 5-year period, Mativ Holdings' Deferred Taxes averaged around -$4.6 million, with its median value being -$4.4 million (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 430000.0% in 2021, then surged by 2840000.0% in 2023.
  • Mativ Holdings' Deferred Taxes (Quarter) stood at -$31.4 million in 2021, then grew by 23.89% to -$23.9 million in 2022, then skyrocketed by 95.4% to -$1.1 million in 2023, then plummeted by 1000.0% to -$12.1 million in 2024, then soared by 56.2% to -$5.3 million in 2025.
  • Its Deferred Taxes stands at -$5.3 million for Q3 2025, versus $13.1 million for Q2 2025 and -$27.3 million for Q1 2025.