Skip to content
Screener

Matthews International MATW Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Service Corporation International logo
Service Corporation InternationalSCI
$3.6M-7.3%
Carriage Services logo
Carriage ServicesCSV
$2.55M+611%
Compass Diversified Holdings logo
Compass Diversified HoldingsCODI
$4.26M-21.2%
ESO
Energy Services of AmericaESOA
$458.02K-34.6%
EAF
GrafTech InternationalEAF
$4.2M-2.0%
IR
Ingersoll RandIR
$65.4M+3.8%

Other financials

Income statement

See full
Revenue$246.0M-29.6%
Gross profit$88.2M-27.7%
Operating income-$13.2M-118%
Net income-$23.7M-254%
EPS (diluted)-$0.75-253%

Balance sheet

See full
Cash & equivalents$37.6M+84.5%
Total debt$656.0M-15.9%
Total equity$486.0M-5.4%
Total assets$1.5B-11.7%

Cash flow

See full
Operating cash flow-$2.1M+86.1%
CapEx$4.0M-50.4%
Free cash flow-$6.1M+73.7%

Valuation

See full
Market cap$739.5M+2.7%
Enterprise value$1.36B-8.3%
P/S0.7×+0.2×

Profitability

See full
Gross margin36.6%+5.3pp
Operating margin2.3%-1.2pp
Net margin-2.6%-0.7pp
FCF margin-7.5%-13.0pp

Returns & leverage

See full
Return on equity-5.9%-2.1pp
Debt / equity1.3×-0.2×
Current ratio1.8×+0.1×

Where this comes from

Reported directly by Matthews International in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

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 itemNine Months Ended June 30, 2026Nine Months Ended June 30, 2025
Balance at beginning of period$13,481$12,055
Charged to expense343,399
Deductions(1)(1,310)(3,536)
Balance at end of period$12,205$11,918

Item 1. Financial Statements

FAQ

What is Matthews International's allowance for doubtful accounts receivable (current)?
Matthews International (MATW) reported allowance for doubtful accounts receivable (current) of $12.21M in Q2 2026.
How has Matthews International's allowance for doubtful accounts receivable (current) changed year-over-year?
Matthews International's allowance for doubtful accounts receivable (current) increased by 2.4% year-over-year, from $11.92M to $12.21M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

Ask your AI about Matthews International's allowance for doubtful accounts receivable (current).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude