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Matthews International MATW Reportable Segments Total — 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 | Memorialization | Industrial Technologies | Brand Solutions (1) | Reportable Segments Total |
|---|---|---|---|---|
| Selling expense (2) | (21,725) | (7,065) | (609) | (29,399) |
| Administrative expense (2) | (27,348) | (6,146) | (5,325) | (38,819) |
| Other segment items (3) | — | — | 15,634 | 15,634 |
| Adjusted EBITDA | $42,248 | $(5,434) | $9,700 | $46,514 |
| Intersegment sales | — | $(18) | — | $(18) |
| Depreciation and amortization | 7,985 | 3,105 | — | 11,090 |
| Total assets (4) | 921,711 | 305,554 | 228,884 | 1,456,149 |
| Capital expenditures | 3,293 | 773 | — | 4,066 |
Item 1. Financial Statements
FAQ
- What is Matthews International's reportable segments total — D&A?
- Matthews International (MATW) reported reportable segments total — D&A of $11.09M in Q2 2026.
- How has Matthews International's reportable segments total — D&A changed year-over-year?
- Matthews International's reportable segments total — D&A decreased by 27.2% year-over-year, from $15.24M to $11.09M.
- What does reportable segments total — D&A mean?
- Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives. This non-cash expense is critical for understanding the company's capital intensity and the ongoing reinvestment required to maintain its asset base.
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