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Matthews International MATW Brand Solutions — D&A
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net (loss) income | $(1,894) | $2,999 |
| Adjustments to reconcile net (loss) income to net cash flows from operating activities: | ||
| Depreciation and amortization | 35,858 | 56,571 |
| Stock-based compensation expense | 14,597 | 19,838 |
| Deferred tax expense | 1,765 | 15,852 |
| Gain on sale of assets, net | (883) | (10,062) |
| Gain on divestitures, net | (109,498) | (55,031) |
Item 1. Financial Statements
FAQ
- What is Matthews International's brand solutions — D&A?
- Matthews International (MATW) reported brand solutions — D&A of $0 in Q2 2026.
- How has Matthews International's brand solutions — D&A changed year-over-year?
- Matthews International's brand solutions — D&A decreased by 100.0% year-over-year, from $2.36M to $0.
- What is the long-term trend for Matthews International's brand solutions — D&A?
- Over 2 years (2023 to 2025), Matthews International's brand solutions — D&A has grown at a -38.5% compound annual growth rate (CAGR), from $44.84M to $16.95M.
- What does brand solutions — D&A mean?
- This represents the non-cash expense allocated to the Brand Solutions segment for the systematic reduction in value of tangible assets and intangible assets over their useful lives. It reflects the capital intensity required to maintain the segment's graphics imaging and printing equipment infrastructure.
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