Mativ Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mativ Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Mativ Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$9.4M, a 114% decline year-over-year.
  • Mativ Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $23.8M.
  • Mativ Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$28.9M, a 0.35% increase from 2021.
  • Mativ Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$29M, a 458% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$9.4M -$5M -114% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$4.4M +$2M +31.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$6.4M -$9.4M -313% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2016 $100K -$800K -88.9% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-04
Q1 2015 $900K -$700K -43.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $1.6M -$3.3M -67.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $4.9M +$7.1M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$2.2M -$6.1M -156% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $3.9M -$3.1M -44.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q1 2010 $7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.