Deferred Tax Assets, Valuation Allowance of Mativ Holdings, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Mativ Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Mativ Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $258,700,000, a 9.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Mativ Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $258,700,000 -$27,400,000 -9.6% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $286,100,000 -$36,900,000 -11% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $323,000,000 +$97,500,000 +43% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $225,500,000 -$6,800,000 -2.9% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $232,300,000 +$65,700,000 +39% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $166,600,000 +$9,200,000 +5.8% 31 Dec 2020 10-K 01 Mar 2022 2020 FY
Q4 2019 $157,400,000 -$14,700,000 -8.5% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $172,100,000 -$10,400,000 -5.7% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $182,500,000 -$12,300,000 -6.3% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $194,800,000 +$161,000,000 +476% 31 Dec 2016 10-K 01 Mar 2018 2017 Q4
Q4 2015 $33,800,000 -$3,400,000 -9.1% 31 Dec 2015 10-K 24 Feb 2017 2016 Q4
Q4 2014 $37,200,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.