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Matthews International MATW Amortization of capitalized software and acquired intangible assets
Amortization of capitalized software and acquired intangible assets at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gross profit | 88,192 | 121,956 | 289,849 | 391,760 |
| Selling expense | (30,052) | (16,058) | (87,290) | (87,887) |
| Administrative expense | (69,092) | (84,336) | (222,786) | (255,729) |
| Intangible amortization | (2,503) | (3,474) | (8,143) | (16,362) |
| Gain on divestitures, net | 234 | 57,103 | 109,498 | 55,031 |
| Operating (loss) profit | (13,221) | 75,191 | 81,128 | 86,813 |
| Interest expense | (10,420) | (15,830) | (35,095) | (47,377) |
| Loss on debt extinguishment | — | — | (16,343) | — |
Item 1. Financial Statements
FAQ
- What is Matthews International's amortization of capitalized software and acquired intangible assets?
- Matthews International (MATW) reported amortization of capitalized software and acquired intangible assets of $2.5M in Q2 2026.
- How has Matthews International's amortization of capitalized software and acquired intangible assets changed year-over-year?
- Matthews International's amortization of capitalized software and acquired intangible assets decreased by 28.0% year-over-year, from $3.47M to $2.5M.
- What is the long-term trend for Matthews International's amortization of capitalized software and acquired intangible assets?
- Over 4 years (2021 to 2025), Matthews International's amortization of capitalized software and acquired intangible assets has grown at a -30.1% compound annual growth rate (CAGR), from $84.23M to $20.07M.
- What does amortization of capitalized software and acquired intangible assets mean?
- Amortization of capitalized software and acquired intangible assets
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