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Matthews International MATW Memorialization — Payments for Restructuring
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:PaymentsForRestructuring.
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 memorialization — payments for restructuring?
- Matthews International (MATW) reported memorialization — payments for restructuring of $0 in Q2 2026.
- How has Matthews International's memorialization — payments for restructuring changed year-over-year?
- Matthews International's memorialization — payments for restructuring decreased by 100.0% year-over-year, from $2K to $0.
- What does memorialization — payments for restructuring mean?
- Represents the actual cash outflows incurred to execute restructuring activities, such as severance or facility closures, within the memorialization segment. Monitoring these payments helps assess the cash impact of strategic operational changes.
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