Matthews International MATW
NASDAQ MATW
$20.42 +0.03 (+0.15%)
As of: Sep 9, 2026 · 3:59 PM EDT

Matthews International (MATW) Deferred Taxes (2009 - 2019)

Matthews International's (MATW) quarterly Deferred Taxes came in at $2.8 million in Q3 2019, up 113.66% on a YoY basis from $1.3 million in Q3 2018, and up 221.87% quarter-over-quarter from $855000.0 in Q2 2019.

Analysis

Matthews International (MATW) Deferred Taxes (2009 - 2019) Analysis & Trends

Matthews International (MATW) has reported Deferred Taxes for 11 consecutive years, with $2.8 million the latest figure, recorded in Q3 2019.

  • For the quarter ending Q3 2019, Deferred Taxes rose 113.66% year-over-year to $2.8 million; the trailing twelve-month figure through Sep 2019 stood at $6.8 million (down 70.67% YoY), and the FY2019 full-year result was $6.8 million, down 70.67% from the prior year.
  • Deferred Taxes grew to $2.8 million in Q3 2019 per MATW's latest filing, from $855000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $38.1 million in Q4 2017 and bottomed at -$21.7 million in Q3 2015.
  • Historically, Deferred Taxes has averaged $387421.1 across 5 years, with a median of $1.1 million in 2016.
  • The widest YoY moves for Deferred Taxes: up 1944.71% in 2017, down 589.28% in 2017.
  • Over 5 years, Deferred Taxes stood at $629000.0 in 2015, then jumped by 195.87% to $1.9 million in 2016, then soared by 1944.71% to $38.1 million in 2017, then plunged by 102.76% to -$1.0 million in 2018, then soared by 362.1% to $2.8 million in 2019.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $2.8 million, $855000.0, and $4.2 million for Q3 2019, Q2 2019, and Q1 2019 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Service Corp International 11.23 Bn 10.97 Bn 273.50 Mn 6.06 Mn
2 Matthews International 659.53 Mn 621.93 Mn 88.19 Mn -
3 Carriage Services 538.57 Mn 536.02 Mn 35.04 Mn 1.10 Mn
4 Crona 708,760.01 708,760.01 - -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2019 2.75 Mn
Jun 30, 2019 855,000.00
Mar 31, 2019 4.23 Mn
Dec 31, 2018 -1.05 Mn
Sep 30, 2018 -20.15 Mn
Jun 30, 2018 4.84 Mn
Mar 31, 2018 377,000.00
Dec 31, 2017 38.05 Mn
Sep 30, 2017 -14.56 Mn
Jun 30, 2017 2.77 Mn
Mar 31, 2017 202,000.00
Dec 31, 2016 1.86 Mn
Sep 30, 2016 2.98 Mn
Jun 30, 2016 1.10 Mn
Mar 31, 2016 -736,000.00
Dec 31, 2015 629,000.00
Sep 30, 2015 -21.72 Mn
Jun 30, 2015 1.57 Mn
Mar 31, 2015 3.36 Mn
Dec 31, 2014 7.61 Mn