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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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent82.30
Cash & Short-term Investments82.00
Accounts receivable202.80
Income Taxes Receivable, Current NO14.20
Inventories334.70
Other Current Assets30.90
Total Current Assets664.90
Equipment/Property/Plant Net607.00
Goodwill net56.70
Intangible Assets493.30
Other Assets, Noncurrent212.80
Total Assets2,034.70
Liabilities
Accounts Payable, Current AC183.50
Accrued Liabilities, Current AC96.40
Long-term Debt, Current Maturities LO2.90
Other Liabilities, Current9.30
Accrued Income Taxes, Current TA2.00
Total Current Liabilities294.10
Long-term debt1,032.90
Total Long-term Debt1,032.90
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE51.40
Other liabilities, Noncurrent184.00
Deferred Income Tax Liabilities Net72.60
Total Liabilities1,562.40
Stockholders' Equity
Common Stock Value5.50
Additional Paid In Capital Common Stock684.90
Retained Earnings / Accumulated Deficit-213.20
Other Equity-4.90
Common Stockholder's Equity472.30
Total Stockholder's Equity472.30
Liabilities & Stockholder's Equity2,034.70
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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: 0001000623-26-000067

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