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Matthews International MATW Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Trade accounts payable | 91,692 | 98,462 |
| Accrued rebates | 15,823 | 18,185 |
| Accrued compensation | 33,050 | 36,408 |
| Accrued income taxes | 4,326 | 9,293 |
| Contract liabilities | 3,079 | 7,447 |
| Other current liabilities | 105,014 | 156,269 |
| Total current liabilities | 275,891 | 350,480 |
| Long-term debt | 559,451 | 703,602 |
Item 1. Financial Statements
FAQ
- What is Matthews International's income taxes payable?
- Matthews International (MATW) reported income taxes payable of $4.33M in Q2 2026.
- How has Matthews International's income taxes payable changed year-over-year?
- Matthews International's income taxes payable decreased by 43.3% year-over-year, from $7.64M to $4.33M.
- What is the long-term trend for Matthews International's income taxes payable?
- Over 4 years (2021 to 2025), Matthews International's income taxes payable has grown at a 21.7% compound annual growth rate (CAGR), from $4.24M to $9.29M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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