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Federal at other companies

Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$538K-62.2%
Regal Rexnord logo
Regal RexnordRRX
$8.63M-24.8%

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 us-gaap:CurrentFederalTaxExpenseBenefit.

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 federal?
Matthews International (MATW) reported federal of $700K in Q3 2025.
How has Matthews International's federal changed year-over-year?
Matthews International's federal decreased by 3.3% year-over-year, from $724.25K to $700K.
What is the long-term trend for Matthews International's federal?
Over 4 years (2021 to 2025), Matthews International's federal has grown at a -7.0% compound annual growth rate (CAGR), from -$3.74M to $2.8M.
What does federal mean?
This metric represents the current federal income tax liability or benefit accrued based on taxable income for the reporting period. It reflects the company's immediate tax obligations to the national government before considering deferred tax impacts.