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Matthews International MATW Brand Solutions — Amounts charged (credited) to expense
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:RestructuringCharges.
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 | Severance and Employee Termination Restructuring Activities / Memorialization | Severance and Employee Termination Restructuring Activities / Industrial Technologies | Severance and Employee Termination Restructuring Activities / Brand Solutions | Severance and Employee Termination Restructuring Activities / Corporate/Non-Operating | Severance and Employee Termination Restructuring Activities / Consolidated |
|---|---|---|---|---|---|
| Liability at September 30, 2025 | $2 | $942 | — | $219 | $1,163 |
| Amounts charged (credited) to expense | — | 7,032 | — | — | 7,032 |
| Net cash payments | — | (1,897) | — | (136) | (2,033) |
| Other adjustments(1) | (2) | (35) | — | (83) | (120) |
| Liability at June 30, 2026 | — | $6,042 | — | — | $6,042 |
| Cumulative severance and employee termination costs incurred to date(2) | $181 | $39,108 | $1,720 | $4,441 | $45,450 |
Item 1. Financial Statements
FAQ
- What is Matthews International's brand solutions — amounts charged (credited) to expense?
- Matthews International (MATW) reported brand solutions — amounts charged (credited) to expense of $0 in Q2 2026.
- How has Matthews International's brand solutions — amounts charged (credited) to expense changed year-over-year?
- Matthews International's brand solutions — amounts charged (credited) to expense decreased by 100.0% year-over-year, from $118.25K to $0.
- What does brand solutions — amounts charged (credited) to expense mean?
- This captures the periodic adjustments made to the income statement related to restructuring activities within the brand solutions segment. It helps investors understand the impact of organizational changes on current period profitability.
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