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Mativ Holdings Inc (MATV) Quarterly Balance Sheets

Quarterly · 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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https://api.csimarket.com/api/v1/companies/MATV/balance-sheets
https://api.csimarket.com/api/v1/companies/MATV/fundamentals
https://api.csimarket.com/api/v1/companies/MATV/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent97.30
Restricted Cash4.20
Cash & Short-term Investments97.00
Accounts receivable250.30
Income Taxes Receivable, Current NO9.00
Inventories329.10
Other Current Assets19.40
Total Current Assets709.30
Equipment/Property/Plant Net585.20
Goodwill net56.20
Intangible Assets459.60
Deferred, Prepaid and Other Assets, Noncurrent34.70
Other Assets, Noncurrent185.50
Total Assets2,030.50
Liabilities
Accounts Payable, Current AC219.60
Accrued Liabilities, Current AC131.80
Long-term Debt, Current Maturities LO3.80
Other Liabilities, Current12.20
Accrued Income Taxes, Current TA0.00
Total Current Liabilities367.40
Long-term debt1,011.10
Total Long-term Debt1,011.10
Financial Instruments, Insurance, Noncurrent2.40
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE49.10
Other liabilities, Noncurrent133.40
Deferred Income Tax Liabilities Net72.60
Total Liabilities1,563.40
Stockholders' Equity
Common Stock Value5.50
Additional Paid In Capital Common Stock688.70
Retained Earnings / Accumulated Deficit-222.00
Accumulated Other Comprehensive Income-5.10
Other Equity-5.10
Common Stockholder's Equity467.10
Total Stockholder's Equity467.10
Liabilities & Stockholder's Equity2,030.50
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About Mativ Holdings Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001000623-26-000076

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

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