Company: MATV
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001000623-25-000049
Chunk: 13

Company: Mativ Holdings, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 13
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 accumulated pension and other post-employment benefit ("OPEB") liabilities are included in the computation of net pension and OPEB costs, which are discussed in Note 12. Postretirement and Other Benefits.Components of Accumulated other comprehensive income, net of tax, were as follows (in millions):June 30, 2025December 31, 2024Accumulated pension and OPEB liability adjustments, net of income tax benefit of $4.8 million and $4.7 million at June 30, 2025 and December 31, 2024, respectively$(20.6)$(20.7)Accumulated unrealized gain on derivative instruments, net of income tax expense of $10.2 million and $10.2 million at June 30, 2025 and December 31, 2024, respectively8.1 19.9 Accumulated unrealized foreign currency translation adjustments, net of income tax benefit of $15.2 million and $14.6 million at June 30, 2025 and December 31, 2024, respectively25.0 13.9 Accumulated other comprehensive income, net of tax$12.5 $13.1 

13

MATIV HOLDINGS, INC. AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Unaudited)

Changes in the components of Accumulated other comprehensive income, net of tax, were as follows (in millions):

Three Months Ended June 30,20252024Pre-taxTaxNet ofTaxPre-taxTaxNet ofTaxPension and OPEB liability adjustments$— $(0.1)$(0.1)$— $(0.1)$(0.1)Derivative instrument adjustments(4.9)— (4.9)(2.6)— (2.6)Unrealized foreign currency translation adjustments5.9 0.4 6.3 (2.2)0.6 (1.6)Total$1.0 $0.3 $1.3 $(4.8)$0.5 $(4.3)

Six Months Ended June 30,20252024Pre-taxTaxNet ofTaxPre-taxTaxNet ofTaxPension and OPEB liability adjustments$— $0.1 $0.1 $0.4 $(0.1)$0.