Matthews International MATW Effective Income Tax Rate Reconciliation Tax Exempt Income
Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.
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 tax exempt income?
- Matthews International (MATW) reported effective income tax rate reconciliation tax exempt income of 2% in Q3 2025.
- How has Matthews International's effective income tax rate reconciliation tax exempt income changed year-over-year?
- Matthews International's effective income tax rate reconciliation tax exempt income increased by 140.0% year-over-year, from -5% to 2%.
- What does effective income tax rate reconciliation tax exempt income mean?
- Measures the impact of income that is legally exempt from taxation on the company's effective tax rate. This adjustment highlights the portion of earnings that does not contribute to the tax provision. It is useful for assessing the quality of earnings and the benefit of tax-exempt investment or operational structures.