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Matthews International MATW Gain (loss) on disposal of assets
Gain (loss) on disposal of assets at other companies
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnSaleOfBusiness.
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 |
|---|---|---|---|---|
| Selling expense | (30,052) | (16,058) | (87,290) | (87,887) |
| Administrative expense | (69,092) | (84,336) | (222,786) | (255,729) |
| Intangible amortization | (2,503) | (3,474) | (8,143) | (16,362) |
| Gain on divestitures, net | 234 | 57,103 | 109,498 | 55,031 |
| Operating (loss) profit | (13,221) | 75,191 | 81,128 | 86,813 |
| Interest expense | (10,420) | (15,830) | (35,095) | (47,377) |
| Loss on debt extinguishment | — | — | (16,343) | — |
| Other income (deductions), net | (2) | (497) | 3,034 | 1,954 |
Item 1. Financial Statements
FAQ
- What is Matthews International's gain (loss) on disposal of assets?
- Matthews International (MATW) reported gain (loss) on disposal of assets of $234K in Q2 2026.
- How has Matthews International's gain (loss) on disposal of assets changed year-over-year?
- Matthews International's gain (loss) on disposal of assets decreased by 99.6% year-over-year, from $57.1M to $234K.
- What is the long-term trend for Matthews International's gain (loss) on disposal of assets?
- Over 2 years (2022 to 2024), Matthews International's gain (loss) on disposal of assets has grown at a -79.1% compound annual growth rate (CAGR), from $3.4M to -$148K.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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