Matthews International MATW Exchange loss due to highly inflationary accounting
Exchange loss due to highly inflationary accounting at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept matw:ForeignCurrencyTranslationLoss.
The source filing: Matthews International’s 10-Q, filed February 4, 2026.
- Filed
- Feb 4, 2026, 3:24 PM EST
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0000063296-26-000013
gains and losses from the remeasurement of monetary assets and liabilities were reflected in current earnings, rather than accumulated other comprehensive loss on the Consolidated Balance Sheets. As of September 30, 2025, the Company had net monetary assets related to its Turkish subsidiaries of $2,109. Exchange losses related to highly inflationary accounting totaled $16 and $191 for the three months ended December 31, 2025 and December 31, 2024, respectively. Such amounts were included in the Consolidated Statements of Income within other income (deductions), net.
Item 1. Financial Statements
FAQ
- What is Matthews International's exchange loss due to highly inflationary accounting?
- Matthews International (MATW) reported exchange loss due to highly inflationary accounting of $16K in Q4 2025.
- How has Matthews International's exchange loss due to highly inflationary accounting changed year-over-year?
- Matthews International's exchange loss due to highly inflationary accounting decreased by 91.6% year-over-year, from $191K to $16K.
- What does exchange loss due to highly inflationary accounting mean?
- Exchange loss due to highly inflationary accounting as reported by Matthews International Corp.
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