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Matthews International MATW Restructuring Reserve Accrual Adjustment1
Restructuring Reserve Accrual Adjustment1 at other companies
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserveAccrualAdjustment1.
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 | Severance and Employee Termination Restructuring Activities / Memorialization | Severance and Employee Termination Restructuring Activities / Industrial Technologies | Severance and Employee Termination Restructuring Activities / Brand Solutions | Severance and Employee Termination Restructuring Activities / Corporate/Non-Operating | Severance and Employee Termination Restructuring Activities / Consolidated |
|---|---|---|---|---|---|
| Liability at September 30, 2025 | $2 | $942 | — | $219 | $1,163 |
| Amounts charged (credited) to expense | — | 7,032 | — | — | 7,032 |
| Net cash payments | — | (1,897) | — | (136) | (2,033) |
| Other adjustments(1) | (2) | (35) | — | (83) | (120) |
| Liability at June 30, 2026 | — | $6,042 | — | — | $6,042 |
| Cumulative severance and employee termination costs incurred to date(2) | $181 | $39,108 | $1,720 | $4,441 | $45,450 |
Item 1. Financial Statements
FAQ
- What is Matthews International's restructuring reserve accrual adjustment1?
- Matthews International (MATW) reported restructuring reserve accrual adjustment1 of -$127K in Q2 2026.
- How has Matthews International's restructuring reserve accrual adjustment1 changed year-over-year?
- Matthews International's restructuring reserve accrual adjustment1 decreased by 271.6% year-over-year, from $74K to -$127K.
- What does restructuring reserve accrual adjustment1 mean?
- Adjustments made to previously established restructuring reserves, reflecting changes in estimates for anticipated costs. This metric indicates the accuracy of prior restructuring cost projections and potential reversals or additional charges.
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