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For the year ending 2025-12-31, MATV had -$4,500K decrease in cash & cash equivalents over the period. $93,800K in free cash flow.

Cash Flow Overview

Change in Cash
-$4,500K
Free Cash flow
$93,800K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Goodwill impairment
    • Depreciation and amortization
    • Proceeds from long-term debt
    • Others
Negative Cash Flow Breakdown
    • Loss from continuing operations
    • Payments on long-term debt
    • Deferred income tax
    • Others

Cash Flow
2025-12-31
Loss from continuing operations
-337,400
Depreciation and amortization
141,000
Amortization of deferred issuance costs
8,200
Goodwill impairment
411,900
Other impairments
11,800
Deferred income tax
-130,200
Pension and other postretirement benefits
-2,900
Stock-based compensation
11,100
Loss (gain) on sale of assets
300
Loss (gain) on foreign currency transactions
-6,600
Loss on debt extinguishment
0
Other non-cash items
-10,000
Cash received from settlement of interest swap agreements
0
Other operating
-4,400
Accounts receivable
14,800
Inventories
-19,300
Prepaid expenses
-100
Accounts payable and other current liabilities
8,300
Accrued income taxes
-4,500
Net changes in operating working capital
-8,400
Continuing operations
133,800
Discontinued operations
0
Net cash provided by operations
133,800
Capital spending
40,000
Proceeds from sale of assets
2,900
Cash received from (paid on) settlement of cross-currency swap contracts
-3,400
Other investing
3,300
Continuing operations
-37,000
Discontinued operations
0
Net cash provided by (used in) investing
-37,000
Cash dividends paid
22,300
Proceeds from long-term debt
82,000
Payments on long-term debt
161,900
Payments for debt issuance costs
0
Payments on financing lease obligations
3,100
Purchases of common stock and shares withheld for employee taxes
1,400
Continuing operations
-106,700
Discontinued operations
0
Net cash used in financing
-106,700
Effect of exchange rate changes on cash and cash equivalents and restricted cash
5,400
Decrease in cash and cash equivalents and restricted cash
-4,500
Cash and cash equivalents and restricted cash at beginning of period
94,300
Cash and cash equivalents and restricted cash at end of period
89,800
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Inventories-$19,300K Accounts payable andother current...$8,300K Prepaid expenses-$100K Goodwill impairment$411,900K Depreciation andamortization$141,000K Other impairments$11,800K Stock-based compensation$11,100K Other non-cash items-$10,000K Net changes inoperating working capital-$8,400K Amortization of deferredissuance costs$8,200K Loss (gain) onforeign currency...-$6,600K Canceled cashflow$19,300K Continuing operations$133,800K Canceled cashflow$475,200K Accounts receivable$14,800K Accrued income taxes-$4,500K Net cash provided byoperations$133,800K Effect of exchange ratechanges on cash and cash...$5,400K Loss from continuingoperations-$337,400K Deferred income tax-$130,200K Other operating-$4,400K Pension and otherpostretirement benefits-$2,900K Loss (gain) on sale ofassets$300K Decrease in cash and cashequivalents and restricted...-$4,500K Canceled cashflow$139,200K Net cash used infinancing-$106,700K Net cash provided by(used in) investing-$37,000K Proceeds from long-termdebt$82,000K Cash received from(paid on) settlement...-$3,400K Proceeds from sale ofassets$2,900K Continuing operations-$106,700K Canceled cashflow$82,000K Continuing operations-$37,000K Canceled cashflow$6,300K Payments on long-termdebt$161,900K Cash dividends paid$22,300K Payments on financinglease obligations$3,100K Purchases of common stockand shares withheld...$1,400K Capital spending$40,000K Other investing$3,300K

Mativ Holdings, Inc. (MATV)

Mativ Holdings, Inc. (MATV)