Mativ Holdings (MATV) Tax Provisions (2010 - 2026)
Mativ Holdings (MATV) posted quarterly Tax Provisions of $3.0 million for Q1 2026, up 112.15% year-over-year from $1.4 million in Q1 2025, and up 102.7% quarter-over-quarter from -$111.0 million in Q4 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 for Q1 2026 stood at $3.0 million, up from -$111.0 million in the prior quarter.
- The five-year high for Tax Provisions was $27.3 million in Q3 2023, with the low at -$111.0 million in Q4 2025.
- The 5-year median for Tax Provisions is -$3.0 million (2023), against an average of -$8.4 million.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 345.95% in 2023, then sank 929.17% in 2025.
- Mativ Holdings' Tax Provisions stood at -$13.2 million in 2022, then surged by 75.76% to -$3.2 million in 2023, then slumped by 431.25% to -$17.0 million in 2024, then slumped by 552.94% to -$111.0 million in 2025, then soared by 102.7% to $3.0 million in 2026.
- Business Quant data shows MATV's Tax Provisions at $3.0 million in Q1 2026, -$111.0 million in Q4 2025, and -$2.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.52 Bn | 220.62 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 84.80 Bn | 84.51 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 78.61 Bn | 73.48 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 68.56 Bn | 67.58 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.31 Bn | 23.72 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.36 Bn | 19.49 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 21.87 Bn | 19.24 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 18.87 Bn | 17.13 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Mativ Holdings | 687.60 Mn | 616.80 Mn | 113.30 Mn | 3.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.20 Mn |
| 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 |