Screener
Matthews International MATW Industrial Technologies — Restructuring Reserve
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
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 industrial technologies — restructuring reserve?
- Matthews International (MATW) reported industrial technologies — restructuring reserve of $6.04M in Q2 2026.
- How has Matthews International's industrial technologies — restructuring reserve changed year-over-year?
- Matthews International's industrial technologies — restructuring reserve increased by 50.9% year-over-year, from $4.01M to $6.04M.
- What does industrial technologies — restructuring reserve mean?
- Reflects the balance of accrued liabilities set aside to cover future costs associated with organizational restructuring initiatives within the Industrial Technologies segment. It provides insight into the company's commitment to streamlining operations and the potential for future cash outflows related to these activities.
Ask your AI about Matthews International's industrial technologies — restructuring reserve.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude