Matthews International MATW Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 $2.93M in Q3 2025.
- How has Matthews International's federal changed year-over-year?
- Matthews International's federal increased by 175.6% year-over-year, from -$3.88M to $2.93M.
- 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 19.1% compound annual growth rate (CAGR), from $5.83M to $11.73M.
- What does federal mean?
- This metric reflects the change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences that will be realized in subsequent periods.