Matthews International MATW Nondeductible held-for-sale asset write-downs
Nondeductible held-for-sale asset write-downs at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept matw:EffectiveIncomeTaxRateReconciliationNondeductibleHeldForSaleAssetWriteDowns.
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 nondeductible held-for-sale asset write-downs?
- Matthews International (MATW) reported nondeductible held-for-sale asset write-downs of 10.3% in Q3 2025.
- What does nondeductible held-for-sale asset write-downs mean?
- Quantifies the tax impact of losses incurred from the write-down of assets held for sale that are not tax-deductible. This metric highlights the negative impact of non-deductible asset disposals on the effective tax rate. It serves as a measure of the tax inefficiency associated with specific divestiture or restructuring activities.