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Mativ Holdings Inc (MATV) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Mativ Holdings Inc's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2020)
Assets
Cash & cash equivalent84.20
Cash & Short-term Investments84.00
Accounts receivable180.90
Income Taxes Receivable, Current NO17.70
Inventories329.10
Other Current Assets26.70
Total Current Assets638.60
Equipment/Property/Plant Net609.10
Goodwill net57.60
Intangible Assets514.20
Long-term investments0.00
Financial Instruments0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent232.10
Total Assets2,051.60
Liabilities
Accounts Payable, Current AC160.70
Accrued Liabilities, Current AC109.40
Long-term Debt, Current Maturities LO2.90
Other Liabilities, Current10.80
Accrued Income Taxes, Current TA1.50
Total Current Liabilities285.30
Long-term debt1,015.30
Capital Lease and Other0.00
Total Long-term Debt1,015.30
Financial Instruments, Insurance, Noncurrent0.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE53.80
Accrued Income Taxes, Noncurrent AC10.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent198.50
Deferred Income Tax Liabilities Net74.90
Total Liabilities1,552.90
Stockholders' Equity
Common Stock Value5.50
Additional Paid In Capital Common Stock685.00
Retained Earnings / Accumulated Deficit-195.80
Accumulated Other Comprehensive Income0.00
Other Equity4.00
Common Stockholder's Equity498.70
Total Stockholder's Equity498.70
Liabilities & Stockholder's Equity2,051.60
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About Mativ Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 26, 2026
  • Source: matv-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001000623-26-000016

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.