Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Mativ Holdings (MATV) Long-Term Deferred Tax (2016 - 2025)

Mativ Holdings (MATV) has 16 years of Long-Term Deferred Tax data on record, last reported at $100000.0 in Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 99.04% year-over-year to $100000.0; the TTM value through Sep 2025 reached $100000.0, down 99.04%, while the annual FY2024 figure was $8.1 million, 26.56% up from the prior year.
  • Long-Term Deferred Tax reached $100000.0 in Q3 2025 per MATV's latest filing, down from $200000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $36.6 million in Q1 2022 and bottomed at $100000.0 in Q3 2021.
  • Average Long-Term Deferred Tax over 5 years is $16.4 million, with a median of $9.6 million recorded in 2024.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 30600.0% in 2022, then tumbled 99.04% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $33.9 million in 2021, then rose by 1.47% to $34.4 million in 2022, then tumbled by 81.4% to $6.4 million in 2023, then increased by 26.56% to $8.1 million in 2024, then crashed by 98.77% to $100000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $100000.0 in Q3 2025, $200000.0 in Q2 2025, and $9.6 million in Q1 2025.