Mativ Holdings MATV
NYSE MATV
$12.26 +0.51 (+4.34%)
At close: Oct 22, 2026 · 4:00 PM EDT

Mativ Holdings (MATV) Deferred Taxes (2010 - 2026)

Updated

Mativ Holdings' Deferred Taxes was $1.1 million in Q2 2026, down 91.6% from $13.1 million a year earlier.

Analysis

Mativ Holdings (MATV) Deferred Taxes (2010 - 2026) Analysis & Trends

On a trailing twelve-month basis, Mativ Holdings' Deferred Taxes was -$115.1 million through Jun 30, 2026; for FY2025, it was -$130.2 million.

  • In earlier years, Deferred Taxes was -$34.3 million in FY2024, $23.8 million in FY2023, -$28.9 million in FY2022 and -$29 million in FY2021.
  • Quarterly Deferred Taxes has moved between -$110.7 million (Q4 2025) and $28.5 million (Q3 2023) over five years.
  • Per Business Quant data, MATV's Deferred Taxes in the three quarters before Q2 2026 was -$200,000 (Q1 2026), -$110.7 million (Q4 2025) and -$5.3 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 235.27 Bn 218.38 Bn 4.43 Bn -20.00 Mn
2 Corning 106.79 Bn 99.92 Bn 1.63 Bn -39.00 Mn
3 Sherwin Williams 83.92 Bn 82.96 Bn 3.34 Bn -7.70 Mn
4 Air Products & Chemicals 68.64 Bn 66.53 Bn 1.04 Bn -637.30 Mn
5 LyondellBasell Industries 42.22 Bn 31.84 Bn 2.04 Bn -68.00 Mn
6 Nutrien 33.30 Bn 30.16 Bn 3.25 Bn -17.00 Mn
7 Ppg Industries 25.14 Bn 17.94 Bn 1.81 Bn -44.00 Mn
8 International Flavors & Fragrances 23.95 Bn 21.65 Bn 853.00 Mn -22.00 Mn
9 Dow 22.98 Bn 7.98 Bn 2.17 Bn -66.00 Mn
10 Mativ Holdings 675.83 Mn 345.93 Mn 113.30 Mn 1.10 Mn
Historic Data

Historic Data

Download Data
DateValue
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 100,000.00
Jun 30, 2022 1.30 Mn
Mar 31, 2022 -6.40 Mn
Dec 31, 2021 -31.40 Mn
Sep 30, 2021 -4.40 Mn
API Access

Mativ Holdings Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MATV&period=max&api_key=YOUR_API_KEY