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| 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 | 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 |