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Matthews International MATW Effective Income Tax Rate Reconciliation Disposition Of Assets

Effective Income Tax Rate Reconciliation Disposition Of Assets at other companies

Matthews International logo
Matthews InternationalMATW
8.6%
SBA Communications logo
SBA CommunicationsSBAC
-2.4%
Trex Company logo
Trex CompanyTREX
0.3%-0.5pp
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%0.0pp
HTF
Heartflow, Inc. Common StockHTFL
0%
H&R Block logo
H&R BlockHRB
22%+0.4pp

Other financials

Income statement

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Revenue$258.6M-39.5%
Gross profit$102.0M-29.2%
Operating income-$3.2M-153%
Net income-$21.8M-145%
EPS (diluted)-$0.69-138%

Balance sheet

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Cash & equivalents$36.1M-10.3%
Total debt$662.1M-26.6%
Total equity$512.2M+25.5%
Total assets$1.5B-16.2%

Cash flow

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Operating cash flow-$15.4M
CapEx$4.0M-53.7%
Free cash flow-$19.5M-708%

Valuation

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Market cap$821.87M+26.0%
Enterprise value$1.45B-4.4%
P/E84.6×
P/S0.7×+0.3×

Profitability

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Gross margin36.3%+5.8pp
Operating margin2.3%-1.2pp
Net margin0.8%+0.4pp
FCF margin-8.3%-8.8pp

Returns & leverage

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Return on equity2.1%+1.1pp
Debt / equity1.3×-0.9×
Current ratio1.6×0.0×

Where this comes from

Reported directly by Matthews International in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets.

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 disposition of assets?
Matthews International (MATW) reported effective income tax rate reconciliation disposition of assets of 8.6% in Q3 2025.
What does effective income tax rate reconciliation disposition of assets mean?
Measures the specific tax rate reconciliation adjustment attributable to the disposition of assets. It provides insight into the tax efficiency of the company's capital allocation strategy regarding asset divestment.