What is Matthews International's net gains (losses) deferred?

Matthews International (MATW) reported net gains (losses) deferred of $868K in Q1 2026.

Matthews International MATW Net gains (losses) deferred

Net gains (losses) deferred at other companies

Cadre HoldingsCDRE

$985K+231%

Floor & DecorFND

$25K+350%

Certara, Inc.CERT

$1.24M+312%

Xenia Hotels & ResortsXHR

$121K+154%

Energizer HoldingsENR

$1M+109%

LKQLKQ

$500K0.0%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$15.4M—

CapEx$4.0M-53.7%

Free cash flow-$19.5M-708%

Valuation

See full

Market cap$821.87M+26.0%

Enterprise value$1.45B-4.4%

P/E84.6×—

P/S0.7×+0.3×

Profitability

See full

Gross margin36.3%+5.8pp

Operating margin2.3%-1.2pp

Net margin0.8%+0.4pp

FCF margin-8.3%-8.8pp

Returns & leverage

See full

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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax.

The official record: Matthews International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Matthews International's net gains (losses) deferred.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Matthews International's net gains (losses) deferred?: Matthews International (MATW) reported net gains (losses) deferred of $868K in Q1 2026.