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Matthews International MATW Exchange losses related to highly inflationary accounting
Exchange losses related to highly inflationary accounting 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:AmountRecognizedInIncomeDueToInflationaryAccounting.
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 |
|---|---|---|---|---|
| Acquisition and divestiture related items (1)** | (337) | 9,473 | (1,649) | (4,805) |
| Strategic initiatives and other items (2)**† | (15,333) | (10,315) | (36,977) | (16,303) |
| Gain on divestitures, net | 234 | 57,103 | 109,498 | 55,031 |
| Highly inflationary accounting losses (primarily non-cash) (3) | — | (325) | (16) | (1,036) |
| Stock-based compensation | (5,054) | (8,841) | (14,597) | (19,838) |
| Non-service pension and postretirement expense (4) | (38) | (141) | (151) | (407) |
| Depreciation and amortization * | (11,654) | (15,836) | (35,858) | (56,571) |
| Interest expense, including RPA and factoring financing fees (5) | (10,800) | (16,804) | (36,525) | (50,668) |
Item 1. Financial Statements
FAQ
- What is Matthews International's exchange losses related to highly inflationary accounting?
- Matthews International (MATW) reported exchange losses related to highly inflationary accounting of $0 in Q2 2026.
- How has Matthews International's exchange losses related to highly inflationary accounting changed year-over-year?
- Matthews International's exchange losses related to highly inflationary accounting increased by 100.0% year-over-year, from -$325K to $0.
- What does exchange losses related to highly inflationary accounting mean?
- Exchange losses related to highly inflationary accounting as reported by Matthews International Corp.
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