Matthews International MATW Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax liabilities?
- Matthews International (MATW) reported deferred tax liabilities of $58.81M in Q1 2026.
- How has Matthews International's deferred tax liabilities changed year-over-year?
- Matthews International's deferred tax liabilities increased by 97.1% year-over-year, from $29.84M to $58.81M.
- What is the long-term trend for Matthews International's deferred tax liabilities?
- Over 5 years (2020 to 2025), Matthews International's deferred tax liabilities has grown at a -6.6% compound annual growth rate (CAGR), from $78.91M to $55.97M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.