What is Matthews International's change in income taxes?

Matthews International (MATW) reported change in income taxes of -$61K in Q4 2025.

What is the long-term trend for Matthews International's change in income taxes?

Over 4 years (2021 to 2025), Matthews International's change in income taxes has grown at a 53.6% compound annual growth rate (CAGR), from $4.16M to $23.14M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Matthews International MATW Change in Income Taxes

Change in Income Taxes at other companies

Enerpac Tool GroupEPAC

-$3.66M+36.0%

WoodwardWWD

-$21.56M—

ITTITT

-$3.98M-894%

Other financials

Income statement

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Revenue$258.6M-39.5%

Gross profit$102.0M-29.2%

Operating income-$3.2M-153%

Net income-$21.8M-145%

EPS (diluted)-$0.69-138%

Balance sheet

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Cash & equivalents$36.1M-10.3%

Total debt$662.1M-26.6%

Total equity$512.2M+25.5%

Total assets$1.5B-16.2%

Cash flow

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Operating cash flow-$15.4M—

CapEx$4.0M-53.7%

Free cash flow-$19.5M-708%

Valuation

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Market cap$821.56M+26.0%

Enterprise value$1.45B-4.4%

P/E84.6×—

P/S0.7×+0.3×

Profitability

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Gross margin36.3%+5.8pp

Operating margin2.3%-1.2pp

Net margin0.8%+0.4pp

FCF margin-8.3%-8.8pp

Returns & leverage

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Return on equity2.1%+1.1pp

Debt / equity1.3×-0.9×

Current ratio1.6×0.0×

Where this comes from

Reported directly by Matthews International in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Matthews International’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Matthews International's change in income taxes?: Matthews International (MATW) reported change in income taxes of -$61K in Q4 2025.
What is the long-term trend for Matthews International's change in income taxes?: Over 4 years (2021 to 2025), Matthews International's change in income taxes has grown at a 53.6% compound annual growth rate (CAGR), from $4.16M to $23.14M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.