Matthews International MATW Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Matthews International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Matthews International's accrued income taxes, current?
- Matthews International (MATW) reported accrued income taxes, current of $24.08M in Q1 2026.
- How has Matthews International's accrued income taxes, current changed year-over-year?
- Matthews International's accrued income taxes, current increased by 422.0% year-over-year, from $4.61M to $24.08M.
- What is the long-term trend for Matthews International's accrued income taxes, current?
- Over 5 years (2020 to 2025), Matthews International's accrued income taxes, current has grown at a 20.8% compound annual growth rate (CAGR), from $3.61M to $9.29M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.