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
DateValue
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