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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Highly inflationary accounting losses (primarily non-cash) (3) | — | (325) | (16) | (1,036) |
| Stock-based compensation | (5,054) | (8,841) | (14,597) | (19,838) |
| Non-service pension and postretirement expense (4) | (38) | (141) | (151) | (407) |
| Depreciation and amortization * | (11,654) | (15,836) | (35,858) | (56,571) |
| Interest expense, including RPA and factoring financing fees (5) | (10,800) | (16,804) | (36,525) | (50,668) |
| Loss on debt extinguishment | — | — | (16,343) | — |
| Propelis depreciation, amortization, interest and other items (6) | (15,634) | — | (49,613) | — |
| (Loss) income before income taxes | (23,643) | 58,864 | 32,724 | 41,390 |
Item 1. Financial Statements
FAQ
- What is Matthews International's D&A?
- Matthews International (MATW) reported D&A of $11.65M in Q2 2026.
- How has Matthews International's D&A changed year-over-year?
- Matthews International's D&A decreased by 26.4% year-over-year, from $15.84M to $11.65M.
- What is the long-term trend for Matthews International's D&A?
- Over 4 years (2021 to 2025), Matthews International's D&A has grown at a -14.4% compound annual growth rate (CAGR), from $133.51M to $71.75M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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