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Matthews International MATW Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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$375K-34.8%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Matthews International (MATW) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $72.75K in Q3 2025.
How has Matthews International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Matthews International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 58.1% year-over-year, from $173.75K to $72.75K.
What is the long-term trend for Matthews International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Matthews International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -56.4% compound annual growth rate (CAGR), from $8.02M to $291K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Measures the decrease in unrecognized tax benefits resulting from the expiration of the statute of limitations for tax assessments. It indicates the release of tax reserves as the risk of audit or challenge for specific periods diminishes.