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Cash Flow Overview

Change in Cash
-$2,500K
Free Cash flow
-$7,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net loss
    • Depreciation and amortization
    • Proceeds from long-term debt
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Inventories
    • Capital spending
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Loss from continuing operations
NaN -337,400 NaN NaN
Net loss
426,500 NaN -3,200 -435,000
Depreciation and amortization
34,800 34,700 34,800 71,500
Amortization of deferred issuance costs
2,000 2,000 2,100 4,100
Goodwill impairment
0 0 0 411,900
Other impairments
100 500 6,000 5,300
Deferred income tax
-200 -110,700 -5,300 -14,200
Pension and other postretirement benefits
-1,700 0 -1,800 -1,100
Stock-based compensation
2,100 2,500 2,400 6,200
Loss (gain) on sale of assets
NaN -500 1,000 -200
(gain) loss on foreign currency transactions
1,600 -800 0 -5,800
Loss on debt extinguishment
NaN 0 NaN NaN
Other non-cash items
-4,900 -3,200 -6,400 -400
Cash received from settlement of interest swap agreements
NaN 0 NaN NaN
Other operating
500 -900 -1,200 -2,300
Accounts receivable
25,800 -19,500 -6,600 40,900
Inventories
13,300 3,200 -5,200 -17,300
Prepaid expenses
4,000 -500 -3,400 3,800
Accounts payable and other current liabilities
11,300 -28,800 21,300 15,800
Accrued income taxes
3,600 -2,100 -2,900 500
Net changes in operating working capital
28,200 14,100 -33,600 11,100
Continuing operations
NaN 133,800 NaN NaN
Discontinued operations
NaN 0 NaN NaN
Net cash provided by (used in) operations
1,000 19,300 72,800 41,700
Proceeds from sale of assets
NaN 0 1,200 1,700
Capital spending
8,400 11,300 6,100 22,600
Cash received from settlement of cross-currency swap contracts
0 0 0 -3,400
Other investing
0 2,700 500 100
Continuing operations
NaN -14,000 -5,400 -17,600
Discontinued operations
NaN 0 0 0
Net cash used in investing
-8,400 -14,000 -5,400 -17,600
Cash dividends paid
5,900 5,500 5,400 11,400
Proceeds from long-term debt
16,300 18,000 0 64,000
Payments on long-term debt
700 30,800 63,700 67,400
Payments for debt issuance costs
1,100 0 NaN NaN
Payments on financing lease obligations
700 600 1,100 1,400
Purchases of common stock and shares withheld for employee taxes
NaN 1,400 NaN NaN
Continuing operations
NaN -106,700 NaN NaN
Discontinued operations
NaN 0 NaN NaN
Shares withheld for employee taxes
600 NaN 100 1,300
Net cash provided by financing
5,900 -18,900 -70,300 -17,500
Effect of exchange rate changes on cash and cash equivalents and restricted cash
-1,000 500 -200 5,100
Decrease in cash and cash equivalents and restricted cash
-2,500 -13,100 -3,100 11,700
Cash and cash equivalents and restricted cash at beginning of period
89,800 102,900 94,300 NaN
Cash and cash equivalents and restricted cash at end of period
87,300 89,800 102,900 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from long-termdebt$16,300K Net loss$426,500K Depreciation andamortization$34,800K Other non-cash items-$4,900K Stock-based compensation$2,100K Amortization of deferredissuance costs$2,000K Other operating$500K Other impairments$100K Net cash provided byfinancing$5,900K Net cash provided by(used in) operations$1,000K Canceled cashflow$10,400K Canceled cashflow$469,900K Accounts payable andother current...$11,300K Accrued income taxes$3,600K Decrease in cash and cashequivalents and restricted...-$2,500K Canceled cashflow$6,900K Cash dividends paid$5,900K something is missing-$1,400K Payments for debtissuance costs$1,100K Payments on financinglease obligations$700K Payments on long-termdebt$700K Shares withheld foremployee taxes$600K something is missing-$438,200K Net changes inoperating working capital$28,200K Pension and otherpostretirement benefits-$1,700K (gain) loss on foreigncurrency transactions$1,600K Deferred income tax-$200K Canceled cashflow$14,900K Net cash used ininvesting-$8,400K Effect of exchange ratechanges on cash and cash...-$1,000K Accounts receivable$25,800K Inventories$13,300K Prepaid expenses$4,000K Capital spending$8,400K

Mativ Holdings, Inc. (MATV)

Mativ Holdings, Inc. (MATV)