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Matthews International MATW Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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Other financials

Income statement

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Revenue$258.6M-39.5%
Gross profit$102.0M-29.2%
Operating income-$3.2M-153%
Net income-$21.8M-145%
EPS (diluted)-$0.69-138%

Balance sheet

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Cash & equivalents$36.1M-10.3%
Total debt$662.1M-26.6%
Total equity$512.2M+25.5%
Total assets$1.5B-16.2%

Cash flow

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Operating cash flow-$15.4M
CapEx$4.0M-53.7%
Free cash flow-$19.5M-708%

Valuation

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Market cap$821.87M+26.0%
Enterprise value$1.45B-4.4%
P/E84.6×
P/S0.7×+0.3×

Profitability

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Gross margin36.3%+5.8pp
Operating margin2.3%-1.2pp
Net margin0.8%+0.4pp
FCF margin-8.3%-8.8pp

Returns & leverage

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Return on equity2.1%+1.1pp
Debt / equity1.3×-0.9×
Current ratio1.6×0.0×

Where this comes from

Reported directly by Matthews International in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 increase decrease in accrued income taxes payable?
Matthews International (MATW) reported increase decrease in accrued income taxes payable of -$1.85M in Q3 2025.
How has Matthews International's increase decrease in accrued income taxes payable changed year-over-year?
Matthews International's increase decrease in accrued income taxes payable decreased by 53.2% year-over-year, from -$1.21M to -$1.85M.
What is the long-term trend for Matthews International's increase decrease in accrued income taxes payable?
Over 4 years (2021 to 2025), Matthews International's increase decrease in accrued income taxes payable has grown at a 87.4% compound annual growth rate (CAGR), from $601K to -$7.41M.
What does increase decrease in accrued income taxes payable mean?
Represents the net change in current tax liabilities owed to government authorities based on taxable income. This metric is influenced by the timing of tax payments, changes in effective tax rates, and adjustments to tax provisions.