Matthews International MATW Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Matthews International (MATW) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 43.8% in Q3 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Represents the percentage impact on the effective tax rate resulting from changes in the valuation allowance for deferred tax assets. A valuation allowance is established when it is more likely than not that some portion of the deferred tax assets will not be realized. This metric signals management's assessment of the recoverability of future tax benefits.