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Matthews International MATW Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsCurrent.
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 | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Accounts receivable, net | 105,755 | 132,940 |
| Inventories, net | 203,430 | 202,827 |
| Contract assets | 101,134 | 107,147 |
| Other current assets | 36,554 | 44,821 |
| Total current assets | 484,475 | 520,168 |
| Investments | 246,500 | 288,637 |
| Property, plant and equipment, net | 176,221 | 224,575 |
| Operating lease right-of-use assets | 58,958 | 51,610 |
Item 1. Financial Statements
FAQ
- What is Matthews International's prepaid & other current?
- Matthews International (MATW) reported prepaid & other current of $36.55M in Q2 2026.
- How has Matthews International's prepaid & other current changed year-over-year?
- Matthews International's prepaid & other current decreased by 24.5% year-over-year, from $48.4M to $36.55M.
- What is the long-term trend for Matthews International's prepaid & other current?
- Over 4 years (2021 to 2025), Matthews International's prepaid & other current has grown at a -12.4% compound annual growth rate (CAGR), from $76.08M to $44.82M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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