Screener
Matthews International MATW Non-service Pension And Postretirement Expense
Non-service Pension And Postretirement Expense at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept matw:NonservicePensionAndPostretirementExpense.
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 |
|---|---|---|---|---|
| Gain on divestitures, net | 234 | 57,103 | 109,498 | 55,031 |
| Highly inflationary accounting losses (primarily non-cash) (3) | — | (325) | (16) | (1,036) |
| Stock-based compensation | (5,054) | (8,841) | (14,597) | (19,838) |
| 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) | — |
Item 1. Financial Statements
FAQ
- What is Matthews International's non-service pension and postretirement expense?
- Matthews International (MATW) reported non-service pension and postretirement expense of $38K in Q2 2026.
- How has Matthews International's non-service pension and postretirement expense changed year-over-year?
- Matthews International's non-service pension and postretirement expense decreased by 73.0% year-over-year, from $141K to $38K.
- What is the long-term trend for Matthews International's non-service pension and postretirement expense?
- Over 4 years (2021 to 2025), Matthews International's non-service pension and postretirement expense has grown at a -44.6% compound annual growth rate (CAGR), from $5.84M to $550K.
- What does non-service pension and postretirement expense mean?
- This metric tracks the components of pension and postretirement benefit costs that are not related to current employee service, such as interest costs, expected returns on plan assets, and amortization of actuarial gains or losses. It isolates the impact of legacy benefit obligations from the company's ongoing operational performance. It is a key indicator of long-term financial liabilities and market-related volatility.
Ask your AI about Matthews International's non-service pension and postretirement expense.
Connect your AI assistant and see it in context, right in your chat.
Connect your AI
Claude