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Matthews International MATW Impairment Charges
Discontinued — last reported Q4 '25
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
The source filing: Matthews International’s 10-K, filed November 21, 2025.
- Filed
- Nov 21, 2025
- Fiscal year
- FY2025
- Accession
- 0000063296-25-000070
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Strategic initiatives and other charges (2)**† | (39,586) | (65,586) | (13,923) |
| Gain on sale of SGK Business | 55,139 | — | — |
| Highly inflationary accounting losses (primarily non-cash) (3) | (1,135) | (1,027) | (1,360) |
| Goodwill and asset write-downs (4) | (7,911) | (33,574) | — |
| Stock-based compensation | (23,065) | (18,478) | (17,308) |
| Non-service pension and postretirement expense (5) | (550) | (439) | (1,640) |
| Depreciation and amortization * | (71,746) | (94,770) | (96,530) |
| Interest expense, including RPA and factoring financing fees (6) | (66,815) | (55,364) | (48,690) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Matthews International's impairment charges?
- Matthews International (MATW) reported impairment charges of $1.98M in Q3 2025.
- How has Matthews International's impairment charges changed year-over-year?
- Matthews International's impairment charges decreased by 71.1% year-over-year, from $6.84M to $1.98M.
- What does impairment charges mean?
- Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.
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