Mativ Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mativ Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Mativ Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.2M, a 112% decline year-over-year.
  • Mativ Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$16.4M, a 341% decline year-over-year.
  • Mativ Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $26.8M.
  • Mativ Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$27.6M, a 2.13% increase from 2021.
  • Mativ Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$28.2M, a 253% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$16.4M -$3.2M -$30.5M -112% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $14.1M -$7.6M -$13.3M -233% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $27.4M -$2.4M +$600K +20% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $26.8M -$3.2M +$20M +86.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $6.8M $27.3M +$38.4M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$31.6M $5.7M +$1.1M +23.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$32.7M -$3M -$5.1M -243% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$27.6M -$23.2M +$17.4M +42.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$45M -$11.1M -$12.6M -840% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$32.4M $4.6M +$1.1M +31.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$33.5M $2.1M -$5.3M -71.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$28.2M -$40.6M -$43.5M -1500% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $15.3M $1.5M -$3.3M -68.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $18.6M $3.5M -$1.9M -35.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $20.5M $7.4M +$2.1M +39.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $18.4M $2.9M +$500K +20.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $17.9M $4.8M +$1.6M +50% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $16.3M $5.4M +$200K +3.85% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $16.1M $5.3M +$900K +20.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $15.2M $2.4M +$2.1M +700% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $13.1M $3.2M +$8.8M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $4.3M $5.2M -$3.5M -40.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $7.8M $4.4M -$2.9M -39.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $10.7M $300K -$42.8M -99.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $53.5M -$5.6M -$15.1M -159% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $68.6M $8.7M -$1.2M -12.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $69.8M $7.3M +$200K +2.82% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $69.6M $43.1M +$55.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $14M $9.5M -$1.2M -11.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $15.2M $9.9M +$800K +8.79% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $14.4M $7.1M -$1M -12.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $15.4M -$12.5M -$16.2M -438% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $31.6M $10.7M +$4.8M +81.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $26.8M $9.1M +$2.6M +40% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $24.2M $8.1M +$2.6M +47.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $21.6M $3.7M +$1.8M +94.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $19.8M $5.9M +$3.6M +157% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $16.2M $6.5M $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $16.2M $5.5M -$4.3M -43.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $20.5M $1.9M -$11.1M -85.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $31.6M $2.3M -$11.5M -83.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $43.1M $6.5M -$7.3M -52.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $50.4M $9.8M -$2.6M -21% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $53M $13M +$1.1M +9.24% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $51.9M $13.8M -$2.9M -17.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $54.8M $13.8M +$900K +6.98% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $53.9M $12.4M +$4.4M +55% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $49.5M $11.9M +$2.5M +26.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $47M $16.7M +$15.8M +1756% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $31.2M $12.9M +$1.3M +11.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $29.9M $8M -$2.9M -26.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $32.8M $9.4M -$200K -2.08% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $33M $900K -$9.8M -91.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $42.8M $11.6M +$2.5M +27.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $40.3M $10.9M +$600K +5.83% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $39.7M $9.6M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $10.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $9.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $10.3M 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.