Matthews International (MATW) Non-Current Deferred Tax Liability (2009 - 2026)
Matthews International posted quarterly Non-Current Deferred Tax Liability of $58.8 million for Q1 2026, up 97.08% year-on-year from $29.8 million in Q1 2025, and down 12.4% on a QoQ basis from $67.1 million in Q4 2025.
Matthews International (MATW) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $58.8 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 97.08% year-over-year to $58.8 million; the trailing twelve-month figure through Mar 2026 stood at $58.8 million (up 97.08% YoY), and the FY2025 full-year result was $56.0 million, down 66.11% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $58.8 million, down from $67.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $169.0 million in Q3 2023 and bottomed at $29.8 million in Q1 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $71.7 million (2023), against an average of $87.3 million.
- The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability slumped 66.11%; it then jumped 97.08% in 2026.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $93.0 million in 2022, then fell by 22.9% to $71.7 million in 2023, then tumbled by 34.93% to $46.7 million in 2024, then surged by 43.84% to $67.1 million in 2025, then fell by 12.4% to $58.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $58.8 million (Q1 2026), $67.1 million (Q4 2025), and $56.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 58.81 Mn |
| Mar 31, 2026 | 58.81 Mn |
| Dec 31, 2025 | 67.14 Mn |
| Dec 31, 2025 | 67.14 Mn |
| Sep 30, 2025 | 55.97 Mn |
| Sep 30, 2025 | 55.97 Mn |
| Jun 30, 2025 | 59.14 Mn |
| Jun 30, 2025 | 59.14 Mn |
| Mar 31, 2025 | 29.84 Mn |
| Mar 31, 2025 | 29.84 Mn |
| Dec 31, 2024 | 46.67 Mn |
| Dec 31, 2024 | 46.67 Mn |
| Sep 30, 2024 | 165.14 Mn |
| Sep 30, 2024 | 165.14 Mn |
| Jun 30, 2024 | 45.16 Mn |
| Jun 30, 2024 | 45.16 Mn |
| Mar 31, 2024 | 69.67 Mn |
| Mar 31, 2024 | 69.67 Mn |
| Dec 31, 2023 | 71.73 Mn |
| Dec 31, 2023 | 71.73 Mn |
| Sep 30, 2023 | 168.95 Mn |
| Sep 30, 2023 | 168.95 Mn |
| Jun 30, 2023 | 92.28 Mn |
| Jun 30, 2023 | 92.28 Mn |
| Mar 31, 2023 | 92.09 Mn |
| Mar 31, 2023 | 92.09 Mn |
| Dec 31, 2022 | 93.03 Mn |
| Dec 31, 2022 | 93.03 Mn |
| Sep 30, 2022 | 149.21 Mn |
| Sep 30, 2022 | 149.21 Mn |
| Jun 30, 2022 | 109.09 Mn |
| Jun 30, 2022 | 109.09 Mn |
| Mar 31, 2022 | 109.60 Mn |
| Mar 31, 2022 | 109.60 Mn |
| Dec 31, 2021 | 108.68 Mn |
| Dec 31, 2021 | 108.68 Mn |
| Sep 30, 2021 | 148.80 Mn |
| Sep 30, 2021 | 148.80 Mn |
| Jun 30, 2021 | 84.43 Mn |
| Jun 30, 2021 | 84.43 Mn |
| Mar 31, 2021 | 83.86 Mn |
| Mar 31, 2021 | 83.86 Mn |
| Dec 31, 2020 | 80.21 Mn |
| Dec 31, 2020 | 80.21 Mn |
| Sep 30, 2020 | 78.91 Mn |
| Sep 30, 2020 | 78.91 Mn |
| Jun 30, 2020 | 92.71 Mn |
| Jun 30, 2020 | 92.71 Mn |
| Mar 31, 2020 | 92.83 Mn |
| Mar 31, 2020 | 92.83 Mn |
| Dec 31, 2019 | 105.71 Mn |
| Dec 31, 2019 | 105.71 Mn |
| Sep 30, 2019 | 102.48 Mn |
| Sep 30, 2019 | 102.48 Mn |
| Jun 30, 2019 | 115.59 Mn |
| Jun 30, 2019 | 115.59 Mn |
| Mar 31, 2019 | 116.79 Mn |
| Mar 31, 2019 | 116.79 Mn |
| Dec 31, 2018 | 121.43 Mn |
| Dec 31, 2018 | 121.43 Mn |
| Sep 30, 2018 | 121.52 Mn |
| Sep 30, 2018 | 121.52 Mn |
| Jun 30, 2018 | 99.34 Mn |
| Jun 30, 2018 | 99.34 Mn |
| Mar 31, 2018 | 102.28 Mn |
| Mar 31, 2018 | 102.28 Mn |
| Dec 31, 2017 | 101.45 Mn |
| Dec 31, 2017 | 101.45 Mn |
| Sep 30, 2017 | 139.43 Mn |
| Sep 30, 2017 | 139.43 Mn |
| Jun 30, 2017 | 115.40 Mn |
| Jun 30, 2017 | 115.40 Mn |
| Mar 31, 2017 | 106.32 Mn |
| Mar 31, 2017 | 106.32 Mn |
| Dec 31, 2016 | 99.88 Mn |
| Dec 31, 2016 | 99.88 Mn |
| Sep 30, 2016 | 203.48 Mn |
| Sep 30, 2016 | 203.48 Mn |
| Jun 30, 2016 | 115.50 Mn |
| Jun 30, 2016 | 115.50 Mn |
| Mar 31, 2016 | 144.31 Mn |
| Mar 31, 2016 | 144.31 Mn |
| Dec 31, 2015 | 137.79 Mn |
| Dec 31, 2015 | 137.79 Mn |
| Sep 30, 2015 | 222.88 Mn |
| Sep 30, 2015 | 222.88 Mn |
| Jun 30, 2015 | 124.29 Mn |
| Jun 30, 2015 | 124.29 Mn |
| Mar 31, 2015 | 124.91 Mn |
| Mar 31, 2015 | 124.91 Mn |
| Dec 31, 2014 | 124.04 Mn |
| Dec 31, 2014 | 124.04 Mn |
| Sep 30, 2014 | 129.34 Mn |
| Sep 30, 2014 | 129.34 Mn |
| Jun 30, 2014 | 20.49 Mn |
| Jun 30, 2014 | 20.49 Mn |
| Mar 31, 2014 | 20.64 Mn |
| Mar 31, 2014 | 20.64 Mn |
| Dec 31, 2013 | 20.73 Mn |
| Dec 31, 2013 | 20.73 Mn |
| Sep 30, 2013 | 20.33 Mn |
| Sep 30, 2013 | 20.33 Mn |
| Jun 30, 2013 | 19.43 Mn |
| Jun 30, 2013 | 19.43 Mn |
| Mar 31, 2013 | 19.16 Mn |
| Mar 31, 2013 | 19.16 Mn |
| Dec 31, 2012 | 19.72 Mn |
| Dec 31, 2012 | 19.72 Mn |
| Sep 30, 2012 | 18.62 Mn |
| Sep 30, 2012 | 18.62 Mn |
| Jun 30, 2012 | 15.88 Mn |
| Jun 30, 2012 | 15.88 Mn |
| Mar 31, 2012 | 16.72 Mn |
| Mar 31, 2012 | 16.72 Mn |
| Dec 31, 2011 | 16.47 Mn |
| Dec 31, 2011 | 16.47 Mn |
| Sep 30, 2011 | 17.01 Mn |
| Sep 30, 2011 | 17.01 Mn |
| Jun 30, 2011 | 16.92 Mn |
| Jun 30, 2011 | 16.92 Mn |
| Mar 31, 2011 | 16.54 Mn |
| Mar 31, 2011 | 16.54 Mn |
| Dec 31, 2010 | 15.61 Mn |
| Dec 31, 2010 | 15.61 Mn |
| Sep 30, 2010 | 15.95 Mn |
| Sep 30, 2010 | 15.95 Mn |
| Jun 30, 2010 | 11.27 Mn |
| Jun 30, 2010 | 11.27 Mn |
| Sep 30, 2009 | 13.46 Mn |
| Sep 30, 2009 | 13.46 Mn |