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Matthews International MATW Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Matthews International’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 10:11 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000063296-26-000076
| Line item | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Current portion of operating lease liabilities | 15,095 | 17,186 |
| Trade accounts payable | 91,692 | 98,462 |
| Accrued rebates | 15,823 | 18,185 |
| Accrued compensation | 33,050 | 36,408 |
| Accrued income taxes | 4,326 | 9,293 |
| Contract liabilities | 3,079 | 7,447 |
| Other current liabilities | 105,014 | 156,269 |
| Total current liabilities | 275,891 | 350,480 |
Item 1. Financial Statements
FAQ
- What is Matthews International's accrued expenses?
- Matthews International (MATW) reported accrued expenses of $33.05M in Q2 2026.
- How has Matthews International's accrued expenses changed year-over-year?
- Matthews International's accrued expenses decreased by 4.7% year-over-year, from $34.67M to $33.05M.
- What is the long-term trend for Matthews International's accrued expenses?
- Over 4 years (2021 to 2025), Matthews International's accrued expenses has grown at a -14.8% compound annual growth rate (CAGR), from $68.94M to $36.41M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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