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

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 was -$200000.0 for Q1 2026 at Mativ Holdings, up from -$110.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $28.5 million in Q3 2023 to a low of -$110.7 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$10.0 million across 5 years, with a median of -$4.4 million in 2023.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 28400.0% in 2023, then plunged 1525.0% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$23.9 million in 2022, then soared by 95.4% to -$1.1 million in 2023, then sank by 1000.0% to -$12.1 million in 2024, then tumbled by 814.88% to -$110.7 million in 2025, then soared by 99.82% to -$200000.0 in 2026.
• The last three Deferred Taxes figures came in at -$200000.0 (Q1 2026), -$110.7 million (Q4 2025), and -$5.3 million (Q3 2025), per Business Quant data.