Mativ Holdings (MATV) Deferred Taxes (2010 - 2026)
Mativ Holdings' 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 has reported Deferred Taxes for 17 years, with the latest figure at -$200000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 99.27% year-over-year to -$200000.0; the trailing twelve-month figure through Mar 2026 stood at -$103.1 million (down 97.51% YoY), and the FY2025 full-year result was -$130.2 million, down 279.59% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$200000.0, up from -$110.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $28.5 million in Q3 2023, with the low at -$110.7 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$10.0 million, with a median of -$4.4 million recorded in 2023.
- Year-over-year, Deferred Taxes soared 28400.0% in 2023 and plunged 1525.0% in 2024.
- Tracing MATV's Deferred Taxes over 5 years: stood at -$23.9 million in 2022, then jumped by 95.4% to -$1.1 million in 2023, then plunged by 1000.0% to -$12.1 million in 2024, then slumped by 814.88% to -$110.7 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Mativ Holdings | 431.50 Mn | 344.20 Mn | 84.90 Mn | -200,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 3.80 Mn |
| Mar 31, 2021 | 3.00 Mn |
| Dec 31, 2020 | -6.70 Mn |
| Sep 30, 2020 | -100,000.00 |
| Jun 30, 2020 | 900,000.00 |
| Mar 31, 2020 | 700,000.00 |
| Dec 31, 2019 | -1.20 Mn |
| Sep 30, 2019 | -1.50 Mn |
| Jun 30, 2019 | -200,000.00 |
| Mar 31, 2019 | -500,000.00 |
| Dec 31, 2018 | 4.50 Mn |
| Sep 30, 2018 | 700,000.00 |
| Jun 30, 2018 | 1.50 Mn |
| Mar 31, 2018 | 800,000.00 |
| Dec 31, 2017 | -800,000.00 |
| Sep 30, 2017 | 700,000.00 |
| Jun 30, 2017 | 1.70 Mn |
| Dec 31, 2016 | -10.20 Mn |
| Sep 30, 2016 | -3.50 Mn |
| Jun 30, 2016 | 100,000.00 |
| Mar 31, 2016 | 100,000.00 |
| Dec 31, 2015 | -7.20 Mn |
| Sep 30, 2015 | -400,000.00 |
| Mar 31, 2015 | 900,000.00 |
| Dec 31, 2014 | 700,000.00 |
| Sep 30, 2014 | -300,000.00 |
| Jun 30, 2014 | 1.30 Mn |
| Mar 31, 2014 | 1.60 Mn |
| Dec 31, 2013 | 4.50 Mn |
| Sep 30, 2013 | 5.10 Mn |
| Jun 30, 2013 | 2.80 Mn |
| Mar 31, 2013 | 4.90 Mn |
| Dec 31, 2012 | 4.50 Mn |
| Sep 30, 2012 | 7.30 Mn |
| Jun 30, 2012 | 3.50 Mn |
| Mar 31, 2012 | -2.20 Mn |
| Dec 31, 2011 | -7.60 Mn |
| Sep 30, 2011 | -8.30 Mn |
| Jun 30, 2011 | -1.90 Mn |
| Mar 31, 2011 | 3.90 Mn |
| Dec 31, 2010 | 4.80 Mn |
| Sep 30, 2010 | 8.30 Mn |