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Matthews International MATW Stock-Based Comp
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Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:ShareBasedCompensation.
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 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|
| Net (loss) income | $(1,894) | $2,999 |
| Adjustments to reconcile net (loss) income to net cash flows from operating activities: | ||
| Depreciation and amortization | 35,858 | 56,571 |
| Stock-based compensation expense | 14,597 | 19,838 |
| Deferred tax expense | 1,765 | 15,852 |
| Gain on sale of assets, net | (883) | (10,062) |
| Gain on divestitures, net | (109,498) | (55,031) |
| Loss on debt extinguishment | 16,343 | — |
Item 1. Financial Statements
FAQ
- What is Matthews International's stock-based comp?
- Matthews International (MATW) reported stock-based comp of $5.05M in Q2 2026.
- How has Matthews International's stock-based comp changed year-over-year?
- Matthews International's stock-based comp decreased by 42.8% year-over-year, from $8.84M to $5.05M.
- What is the long-term trend for Matthews International's stock-based comp?
- Over 4 years (2021 to 2025), Matthews International's stock-based comp has grown at a 10.3% compound annual growth rate (CAGR), from $15.58M to $23.07M.
- What does stock-based comp mean?
- Total non-cash stock-based compensation expense for equity awards (RSUs, options, ESPP), added back to net income in cash flow reconciliation.
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