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Matthews International MATW Goodwill
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Property, plant and equipment, net | 176,221 | 224,575 |
| Operating lease right-of-use assets | 58,958 | 51,610 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Matthews International's goodwill?
- Matthews International (MATW) reported goodwill of $438.82M in Q2 2026.
- How has Matthews International's goodwill changed year-over-year?
- Matthews International's goodwill decreased by 15.0% year-over-year, from $516.05M to $438.82M.
- What is the long-term trend for Matthews International's goodwill?
- Over 4 years (2021 to 2025), Matthews International's goodwill has grown at a -10.9% compound annual growth rate (CAGR), from $773.79M to $487.56M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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