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:DeferredIncomeTaxLiabilitiesNet.
The official record: Matthews International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
Ask your AI about Matthews International's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Matthews International's deferred taxes?
- Matthews International (MATW) reported deferred taxes of $58.81M in Q1 2026.
- How has Matthews International's deferred taxes changed year-over-year?
- Matthews International's deferred taxes increased by 97.1% year-over-year, from $29.84M to $58.81M.
- What is the long-term trend for Matthews International's deferred taxes?
- Over 5 years (2020 to 2025), Matthews International's deferred taxes has grown at a -6.6% compound annual growth rate (CAGR), from $78.91M to $55.97M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.