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Matthews International MATW Restructuring Reserve
Restructuring Reserve 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:RestructuringReserve.
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?
- Matthews International (MATW) reported restructuring reserve of $6.04M in Q2 2026.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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