Matthews International MATW
NASDAQ MATW
$21.27 -0.39 (-1.80%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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