Screener
Matthews International MATW Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Loss on debt extinguishment | — | — | (16,343) | — |
| Other income (deductions), net | (2) | (497) | 3,034 | 1,954 |
| (Loss) income before income taxes | (23,643) | 58,864 | 32,724 | 41,390 |
| Income tax provision | (46) | (43,477) | (34,618) | (38,391) |
| Net (loss) income | $(23,689) | $15,387 | $(1,894) | $2,999 |
| (Loss) earnings per share: | ||||
| Basic | $(0.75) | $0.50 | $(0.06) | $0.10 |
| Diluted | $(0.75) | $0.49 | $(0.06) | $0.10 |
Item 1. Financial Statements
FAQ
- What is Matthews International's income tax?
- Matthews International (MATW) reported income tax of $46K in Q2 2026.
- How has Matthews International's income tax changed year-over-year?
- Matthews International's income tax decreased by 99.9% year-over-year, from $43.48M to $46K.
- What is the long-term trend for Matthews International's income tax?
- Over 3 years (2021 to 2025), Matthews International's income tax has grown at a 85.5% compound annual growth rate (CAGR), from $6.38M to $40.68M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Matthews International's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude