State at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Matthews International (MATW) reported state of $451.75K in Q3 2025.
- How has Matthews International's state changed year-over-year?
- Matthews International's state increased by 176.2% year-over-year, from -$593K to $451.75K.
- What is the long-term trend for Matthews International's state?
- Over 4 years (2021 to 2025), Matthews International's state has grown at a 80.8% compound annual growth rate (CAGR), from $169K to $1.81M.
- What does state mean?
- This metric represents the deferred tax expense or benefit arising from temporary differences between state financial reporting and tax accounting. It helps investors understand the timing differences in tax obligations at the state level.