Mativ Holdings (MATV) Tax Provisions (2010 - 2026)
Mativ Holdings (MATV) recorded quarterly Tax Provisions of $3.0 million in Q1 2026, up 102.7% quarter-over-quarter from -$111.0 million in Q4 2025, and up 112.15% on a YoY basis from $1.4 million in Q1 2025.
Mativ Holdings (MATV) Tax Provisions (2010 - 2026) Analysis & Trends
Mativ Holdings' Tax Provisions history runs 17 years deep, the most recent figure standing at $3.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 112.15% year-over-year to $3.0 million; the TTM figure through Mar 2026 stood at -$97.9 million (down 86.48% YoY), while the FY2025 annual figure was -$125.6 million, down 315.89% from the prior year.
- Tax Provisions was $3.0 million for Q1 2026 at Mativ Holdings, up from -$111.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $27.3 million in Q3 2023 to a low of -$111.0 million in Q4 2025.
- Historically, Tax Provisions has averaged -$8.4 million across 5 years, with a median of -$3.0 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 345.95% in 2023, then slumped 929.17% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$13.2 million in 2022, then soared by 75.76% to -$3.2 million in 2023, then tumbled by 431.25% to -$17.0 million in 2024, then tumbled by 552.94% to -$111.0 million in 2025, then jumped by 102.7% to $3.0 million in 2026.
- The last three Tax Provisions figures came in at $3.0 million (Q1 2026), -$111.0 million (Q4 2025), and -$2.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | -283.90 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 132.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | 39.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | 31.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | -2.00 Mn |
| 10 | Mativ Holdings | 434.24 Mn | 346.94 Mn | 84.90 Mn | 3.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.00 Mn |
| Dec 31, 2025 | -111.00 Mn |
| Sep 30, 2025 | -2.40 Mn |
| Jun 30, 2025 | 12.50 Mn |
| Mar 31, 2025 | -24.70 Mn |
| Dec 31, 2024 | -17.00 Mn |
| Sep 30, 2024 | -3.20 Mn |
| Jun 30, 2024 | -7.60 Mn |
| Mar 31, 2024 | -2.40 Mn |
| Dec 31, 2023 | -3.20 Mn |
| Sep 30, 2023 | 27.30 Mn |
| Jun 30, 2023 | 5.70 Mn |
| Mar 31, 2023 | -3.00 Mn |
| Dec 31, 2022 | -13.20 Mn |
| Sep 30, 2022 | -11.10 Mn |
| Jun 30, 2022 | 4.60 Mn |
| Mar 31, 2022 | 2.10 Mn |
| Dec 31, 2021 | -40.60 Mn |
| Sep 30, 2021 | 1.50 Mn |
| Jun 30, 2021 | 3.50 Mn |