Matthews International MATW Income and other taxes
Income and other taxes at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.
The official record: Matthews International’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Matthews International's income and other taxes?
- Matthews International (MATW) reported income and other taxes of -$61K in Q4 2025.
- What is the long-term trend for Matthews International's income and other taxes?
- Over 3 years (2021 to 2025), Matthews International's income and other taxes has grown at a 77.2% compound annual growth rate (CAGR), from $4.16M to $23.14M.
- What does income and other taxes mean?
- The net change in the company's liability for income and other taxes that have been incurred but not yet paid to tax authorities. This reflects the timing differences between tax accruals and actual cash outflows. Significant fluctuations can indicate changes in tax strategy, profitability, or regulatory compliance.