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Matthews International MATW Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Tax

Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Tax 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$821.56M+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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax.

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 other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax?
Matthews International (MATW) reported other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax of -$90.25K in Q3 2025.
How has Matthews International's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax changed year-over-year?
Matthews International's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax increased by 75.9% year-over-year, from -$374K to -$90.25K.
What is the long-term trend for Matthews International's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax?
Over 4 years (2021 to 2025), Matthews International's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax has grown at a -58.0% compound annual growth rate (CAGR), from $11.64M to -$361K.
What does other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax mean?
This represents the tax-adjusted amount of pension or postretirement benefit costs reclassified from accumulated other comprehensive income into net income. It provides insight into how historical actuarial gains or losses are being recognized in current period earnings.