Income tax expense · 2011–2025
Mativ Holdings income tax expense
−$126M−$95.4M · FY2025
Mativ Holdings (MATV) reported −$126M in income tax expense for fiscal 2025, −$95.4M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$126M | −$95.4M | Open → |
| FY20242024-12-31 | −$30.2M | −$57.0M | Open → |
| FY20232023-12-31 | $26.8M | +$54.4M | Open → |
| FY20222022-12-31 | −$27.6M | +$600,000 | Open → |
| FY20212021-12-31 | −$28.2M | −$46.6M | Open → |
| FY20202020-12-31 | $18.4M | +21.1% | Open → |
| FY20192019-12-31 | $15.2M | +42.1% | Open → |
| FY20182018-12-31 | $10.7M | −84.6% | Open → |
| FY20172017-12-31 | $69.6M | +351.9% | Open → |
| FY20162016-12-31 | $15.4M | −28.7% | Open → |
| FY20152015-12-31 | $21.6M | +5.4% | Open → |
| FY20142014-12-31 | $20.5M | −61.3% | Open → |
| FY20132013-12-31 | $53.0M | +7.1% | Open → |
| FY20122012-12-31 | $49.5M | +50.9% | Open → |
| FY20112011-12-31 | $32.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Mativ Holdings income tax expense |url=https://companiesranked.com/en/company/mativ-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Mativ Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/mativ-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-mativ-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Mativ Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/mativ-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001000623-26-000016 · February 26, 2026
{{cite web |title=Mativ Holdings income tax expense — 10-K (0001000623-26-000016) |url=https://www.sec.gov/Archives/edgar/data/1000623/000100062326000016/matv-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.