Matthews International MATW Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Matthews International (MATW) reported current state and local tax expense benefit of $731.75K in Q3 2025.
- How has Matthews International's current state and local tax expense benefit changed year-over-year?
- Matthews International's current state and local tax expense benefit increased by 58.3% year-over-year, from $462.25K to $731.75K.
- What is the long-term trend for Matthews International's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Matthews International's current state and local tax expense benefit has grown at a -4.9% compound annual growth rate (CAGR), from $3.58M to $2.93M.
- What does current state and local tax expense benefit mean?
- This metric captures the current income tax expense or benefit incurred at the state and local jurisdictional levels. It is a component of the total tax burden and varies based on the company's geographic footprint and state-specific tax regulations.