What is Matthews International's charged to other accounts?

Matthews International (MATW) reported charged to other accounts of $0 in Q3 2025.

What does charged to other accounts mean?

The specific portion of accounts receivable that the company has identified as uncollectible and has charged against its allowance for credit losses. This metric provides insight into the quality of the company's credit management and the risk of non-payment from its customer base.

Matthews International MATW Charged to other Accounts

Charged to other Accounts at other companies

WhirlpoolWHR

$2M—

ImaxIMAX

$434K-4.6%

ImaxIMAX

$0—

WhirlpoolWHR

$2M+100%

WhirlpoolWHR

$0—

CBIZCBZ

$5.9M+606%

Other financials

Income statement

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Revenue$258.6M-39.5%

Gross profit$102.0M-29.2%

Operating income-$3.2M-153%

Net income-$21.8M-145%

EPS (diluted)-$0.69-138%

Balance sheet

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Cash & equivalents$36.1M-10.3%

Total debt$662.1M-26.6%

Total equity$512.2M+25.5%

Total assets$1.5B-16.2%

Cash flow

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Operating cash flow-$15.4M—

CapEx$4.0M-53.7%

Free cash flow-$19.5M-708%

Valuation

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Market cap$821.56M+26.0%

Enterprise value$1.45B-4.4%

P/E84.6×—

P/S0.7×+0.3×

Profitability

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Gross margin36.3%+5.8pp

Operating margin2.3%-1.2pp

Net margin0.8%+0.4pp

FCF margin-8.3%-8.8pp

Returns & leverage

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Return on equity2.1%+1.1pp

Debt / equity1.3×-0.9×

Current ratio1.6×0.0×

Where this comes from

Reported directly by Matthews International in its filing.

Tagged under the XBRL concept matw:AccountsReceivableAllowanceForCreditLossChargedToOtherAccounts.

The official record: Matthews International’s 10-K, filed November 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Matthews International's charged to other accounts?: Matthews International (MATW) reported charged to other accounts of $0 in Q3 2025.
What does charged to other accounts mean?: The specific portion of accounts receivable that the company has identified as uncollectible and has charged against its allowance for credit losses. This metric provides insight into the quality of the company's credit management and the risk of non-payment from its customer base.