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Matthews International MATW Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Deferred income taxes | 6,624 | 6,435 |
| Goodwill | 438,824 | 487,561 |
| Other intangible assets, net | 89,476 | 105,958 |
| Other non-current assets | 4,438 | 9,498 |
| Total assets | $1,505,516 | $1,694,442 |
| LIABILITIES | ||
| Current liabilities: | ||
| Long-term debt, current maturities | $7,812 | $7,230 |
Item 1. Financial Statements
FAQ
- What is Matthews International's deferred tax assets and other non-current assets?
- Matthews International (MATW) reported deferred tax assets and other non-current assets of $4.44M in Q2 2026.
- How has Matthews International's deferred tax assets and other non-current assets changed year-over-year?
- Matthews International's deferred tax assets and other non-current assets decreased by 72.2% year-over-year, from $15.97M to $4.44M.
- What is the long-term trend for Matthews International's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Matthews International's deferred tax assets and other non-current assets has grown at a -11.6% compound annual growth rate (CAGR), from $15.52M to $9.5M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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