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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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Mativ Holdings (MATV) Deferred Taxes (2016 - 2025)

Mativ Holdings (MATV) has 16 years of Deferred Taxes data on record, last reported at -$110.7 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 814.88% year-over-year to -$110.7 million; the TTM value through Dec 2025 reached -$130.2 million, down 279.59%, while the annual FY2025 figure was -$130.2 million, 279.59% down from the prior year.
  • Deferred Taxes reached -$110.7 million in Q4 2025 per MATV's latest filing, down from -$5.3 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.
  • Average Deferred Taxes over 5 years is -$9.9 million, with a median of -$4.4 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 4300.0% in 2021, then skyrocketed 28400.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$31.4 million in 2021, then increased by 23.89% to -$23.9 million in 2022, then soared by 95.4% to -$1.1 million in 2023, then crashed by 1000.0% to -$12.1 million in 2024, then tumbled by 814.88% to -$110.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$110.7 million in Q4 2025, -$5.3 million in Q3 2025, and $13.1 million in Q2 2025.