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Matthews International MATW Memorialization — Accumulated impairment charges
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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
The net goodwill balances at June 30, 2026 and September 30, 2025 included $44,867 and $45,673 of accumulated impairment losses, respectively. Accumulated impairment losses at June 30, 2026 were $5,000 and $39,867 for the Memorialization and Industrial Technologies segments, respectively. Accumulated impairment losses at September 30, 2025 were $5,000 and $40,673 for the Memorialization and Industrial Technologies segments, respectively.
Item 1. Financial Statements
FAQ
- What is Matthews International's memorialization — accumulated impairment charges?
- Matthews International (MATW) reported memorialization — accumulated impairment charges of $5M in Q2 2026.
- How has Matthews International's memorialization — accumulated impairment charges changed year-over-year?
- Matthews International's memorialization — accumulated impairment charges decreased by 0.0% year-over-year, from $5M to $5M.
- What is the long-term trend for Matthews International's memorialization — accumulated impairment charges?
- Over 4 years (2021 to 2025), Matthews International's memorialization — accumulated impairment charges has grown at a 0.0% compound annual growth rate (CAGR), from $20M to $20M.
- What does memorialization — accumulated impairment charges mean?
- Reflects the total historical write-downs taken against the segment's assets, such as goodwill or long-lived assets, due to a decline in their fair value. This metric serves as a key indicator of past strategic missteps or adverse changes in the business environment.
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