Matthews International (MATW) Non-Current Deferred Tax Liability (2009 - 2026)

Matthews International (MATW) posted Non-Current Deferred Tax Liability of $58.8 million for Q1 2026, down 12.4% on a QoQ basis from $67.1 million in Q4 2025, and up 97.08% year-over-year from $29.8 million in Q1 2025.

Matthews International (MATW) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Matthews International's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $58.8 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 97.08% year-over-year to $58.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $58.8 million (up 97.08% YoY) and the FY2025 annual result came in at $56.0 million, up 22.5% from the prior year.
  • Non-Current Deferred Tax Liability was $58.8 million for Q1 2026 at Matthews International, down from $67.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $109.6 million in Q1 2022 and bottomed at $29.8 million in Q1 2025.
  • A 5-year average of $71.2 million and a median of $69.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability plunged 57.17% — and 2026, when it jumped 97.08%.
  • Matthews International's Non-Current Deferred Tax Liability stood at $93.0 million in 2022, then retreated by 22.9% to $71.7 million in 2023, then slumped by 34.93% to $46.7 million in 2024, then soared by 43.84% to $67.1 million in 2025, then retreated by 12.4% to $58.8 million in 2026.
  • Business Quant data shows MATW's Non-Current Deferred Tax Liability at $58.8 million in Q1 2026, $67.1 million in Q4 2025, and $56.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn
10 Compass Diversified Holdings 745.59 Mn 813.24 Mn 189.36 Mn

Historic Data

Download Data
DateValue
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 45.69 Mn
Sep 30, 2024 45.69 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