Matthews International MATW State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Matthews International (MATW) reported state income taxes – net of federal income tax benefit of 25.4% in Q3 2025.
- How has Matthews International's state income taxes – net of federal income tax benefit changed year-over-year?
- Matthews International's state income taxes – net of federal income tax benefit increased by 1853.8% year-over-year, from 1.3% to 25.4%.
- What does state income taxes – net of federal income tax benefit mean?
- Measures the net impact of state and local income taxes on the overall tax provision, adjusted for the federal tax deduction benefit. This reflects the geographic tax burden imposed by sub-national jurisdictions. It helps investors understand how state-level tax policies influence the company's total effective tax rate.