Matthews International MATW Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 nondeductible expense share based compensation cost?
- Matthews International (MATW) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 13.8% in Q3 2025.
- How has Matthews International's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
- Matthews International's effective income tax rate reconciliation nondeductible expense share based compensation cost increased by 2071.4% year-over-year, from -0.7% to 13.8%.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- Reflects the tax impact of share-based compensation expenses that are not deductible for income tax purposes. This adjustment explains why the effective tax rate may deviate from the statutory rate due to equity-based incentive structures. It provides insight into the tax efficiency of employee compensation programs.