Matthews International MATW Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Matthews International (MATW) reported deferred foreign income tax expense benefit of $2.4M in Q3 2025.
- How has Matthews International's deferred foreign income tax expense benefit changed year-over-year?
- Matthews International's deferred foreign income tax expense benefit increased by 230.8% year-over-year, from -$1.84M to $2.4M.
- What is the long-term trend for Matthews International's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Matthews International's deferred foreign income tax expense benefit has grown at a 51.2% compound annual growth rate (CAGR), from -$1.84M to $9.61M.
- What does deferred foreign income tax expense benefit mean?
- This metric captures the deferred tax impact related to foreign operations, resulting from temporary differences between local tax laws and financial reporting standards. It provides insight into the future tax implications of the company's international asset and liability positions.