Matthews International MATW Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Matthews International (MATW) reported deferred taxes of $5.79M in Q3 2025.
- How has Matthews International's deferred taxes changed year-over-year?
- Matthews International's deferred taxes increased by 191.7% year-over-year, from -$6.31M to $5.79M.
- What is the long-term trend for Matthews International's deferred taxes?
- Over 4 years (2021 to 2025), Matthews International's deferred taxes has grown at a 53.6% compound annual growth rate (CAGR), from $4.16M to $23.14M.
- What does deferred taxes mean?
- Represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the future tax consequences of events already recognized in the financial statements. This metric is essential for understanding the timing differences between book income and taxable income.