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Matthews International MATW PP&E (Net)
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization.
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 |
|---|---|---|
| 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 |
| Deferred income taxes | 6,624 | 6,435 |
| Goodwill | 438,824 | 487,561 |
| Other intangible assets, net | 89,476 | 105,958 |
Item 1. Financial Statements
FAQ
- What is Matthews International's PP&E (net)?
- Matthews International (MATW) reported PP&E (net) of $176.22M in Q2 2026.
- How has Matthews International's PP&E (net) changed year-over-year?
- Matthews International's PP&E (net) decreased by 23.6% year-over-year, from $230.67M to $176.22M.
- What is the long-term trend for Matthews International's PP&E (net)?
- Over 4 years (2021 to 2025), Matthews International's PP&E (net) has grown at a 0.1% compound annual growth rate (CAGR), from $223.71M to $224.58M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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