Matthews International (MATW) Tax Provisions (2009 - 2026)

Matthews International (MATW) reported Tax Provisions of -$6.2 million for Q1 2026, down 127.9% on a YoY basis from $22.3 million in Q1 2025, and down 115.24% quarter-over-quarter from $40.8 million in Q4 2025.

Matthews International (MATW) Tax Provisions (2009 - 2026) Analysis & Trends

Matthews International has reported Tax Provisions for 18 years, with the latest figure at -$6.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 127.9% year-over-year to -$6.2 million; the trailing twelve-month figure through Mar 2026 stood at $80.3 million (up 707.01% YoY), and the FY2025 full-year result was $40.7 million, up 506.92% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$6.2 million, down from $40.8 million in the prior quarter.
  • The five-year high for Tax Provisions was $43.5 million in Q2 2025, with the low at -$8.8 million in Q2 2024.
  • Historically, Tax Provisions has averaged $4.1 million across 5 years, with a median of -$558000.0 in 2023.
  • Annual changes were most pronounced in 2024 — Tax Provisions slumped 1482.26% — and 2025, when it surged 1829.81%.
  • Matthews International's Tax Provisions stood at $1.3 million in 2022, then tumbled by 155.34% to -$726000.0 in 2023, then sank by 224.79% to -$2.4 million in 2024, then surged by 1829.81% to $40.8 million in 2025, then plunged by 115.24% to -$6.2 million in 2026.
  • The last three Tax Provisions figures came in at -$6.2 million (Q1 2026), $40.8 million (Q4 2025), and $2.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn -42.00 Mn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn 91.00 Mn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn 221.00 Mn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn 21.45 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn 23.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn 4.88 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn 3.27 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn 10.80 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn -6.22 Mn
10 Compass Diversified Holdings 760.64 Mn 828.28 Mn 189.36 Mn 7.06 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -6.22 Mn
Dec 31, 2025 40.79 Mn
Sep 30, 2025 2.29 Mn
Jun 30, 2025 43.48 Mn
Mar 31, 2025 -2.73 Mn
Dec 31, 2024 -2.36 Mn
Sep 30, 2024 680,000.00
Jun 30, 2024 -8.83 Mn
Mar 31, 2024 -1.12 Mn
Dec 31, 2023 -726,000.00
Sep 30, 2023 -2.36 Mn
Jun 30, 2023 -558,000.00
Mar 31, 2023 3.38 Mn
Dec 31, 2022 1.31 Mn
Sep 30, 2022 -2.08 Mn
Jun 30, 2022 1.04 Mn
Mar 31, 2022 3.28 Mn
Dec 31, 2021 -6.63 Mn
Sep 30, 2021 3.75 Mn
Jun 30, 2021 -2.33 Mn