Matthews International (MATW) Non-Current Deferred Tax Liability (2009 - 2026)
Matthews International's (MATW) quarterly Non-Current Deferred Tax Liability came in at $58.8 million in Q1 2026, up 97.08% YoY 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) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Matthews International (MATW) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $58.8 million in 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 slipped to $58.8 million in Q1 2026, from $67.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $109.6 million in Q1 2022 to a low of $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 sank 57.17% — and 2026, when it jumped 97.08%.
- Tracing MATW's Non-Current Deferred Tax Liability over 5 years: stood at $93.0 million in 2022, then declined by 22.9% to $71.7 million in 2023, then plunged by 34.93% to $46.7 million in 2024, then jumped by 43.84% to $67.1 million in 2025, then declined 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 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Matthews International | 667.11 Mn | 629.51 Mn | 88.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 86.02 Mn |
| Jun 30, 2026 | 86.02 Mn |
| 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 |