Matthews International (MATW) Non-Current Deferred Tax Liability (2009 - 2026)
Matthews International (MATW) reported Non-Current Deferred Tax Liability of $58.8 million for Q1 2026, up 97.08% on a YoY basis from $29.8 million in Q1 2025, and down 12.4% quarter-over-quarter from $67.1 million in Q4 2025.
Matthews International (MATW) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Matthews International has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure 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.
- The five-year high for Non-Current Deferred Tax Liability was $169.0 million in Q3 2023, with the low at $29.8 million in Q1 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $87.3 million across 5 years, with a median of $71.7 million in 2023.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability plunged 66.11% — and 2026, when it jumped 97.08%.
- Matthews International's Non-Current Deferred Tax Liability 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 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 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 |