Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Growth Metrics
Income Statement
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Mativ Holdings (MATV) Deferred Taxes (2016 - 2025)

Mativ Holdings has reported Deferred Taxes over the past 16 years, most recently at -$110.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$110.7 million for Q4 2025, down 814.88% from a year ago — trailing twelve months through Dec 2025 was -$130.2 million (down 279.59% YoY), and the annual figure for FY2025 was -$130.2 million, down 279.59%.
  • Deferred Taxes for Q4 2025 was -$110.7 million at Mativ Holdings, down from -$5.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for MATV hit a ceiling of $28.5 million in Q3 2023 and a floor of -$110.7 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$4.4 million (2021), compared with a mean of -$9.9 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 4300.0% in 2021 and later soared 28400.0% in 2023.
  • Mativ Holdings' Deferred Taxes stood at -$31.4 million in 2021, then rose 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 crashed by 814.88% to -$110.7 million in 2025.
  • The last three reported values for Deferred Taxes were -$110.7 million (Q4 2025), -$5.3 million (Q3 2025), and $13.1 million (Q2 2025) per Business Quant data.