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Matthews International MATW Income Loss Attributable To Noncontrolling Interest
Income Loss Attributable To Noncontrolling Interest at other companies
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossAttributableToNoncontrollingInterest.
The source filing: Matthews International’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 10:11 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000063296-26-000076
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Non-service pension and postretirement expense (4) | (38) | (141) | (151) | (407) |
| Depreciation and amortization * | (11,654) | (15,836) | (35,858) | (56,571) |
| Interest expense, including RPA and factoring financing fees (5) | (10,800) | (16,804) | (36,525) | (50,668) |
| Loss on debt extinguishment | — | — | (16,343) | — |
| Propelis depreciation, amortization, interest and other items (6) | (15,634) | — | (49,613) | — |
| (Loss) income before income taxes | (23,643) | 58,864 | 32,724 | 41,390 |
| Income tax provision | (46) | (43,477) | (34,618) | (38,391) |
| Net (loss) income | $(23,689) | $15,387 | $(1,894) | $2,999 |
Item 1. Financial Statements
FAQ
- What is Matthews International's income loss attributable to noncontrolling interest?
- Matthews International (MATW) reported income loss attributable to noncontrolling interest of -$15.63M in Q2 2026.
- What is the long-term trend for Matthews International's income loss attributable to noncontrolling interest?
- Over 3 years (2022 to 2025), Matthews International's income loss attributable to noncontrolling interest has grown at a -100.0% compound annual growth rate (CAGR), from -$56K to $0.
- What does income loss attributable to noncontrolling interest mean?
- This metric represents the portion of net income or loss that belongs to minority shareholders in subsidiaries that the company controls but does not fully own. It is essential for calculating the net income attributable to the parent company's shareholders. It reflects the company's ownership structure and the extent of its consolidated but non-wholly owned operations.
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