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| Date | Value |
|---|---|
| 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 |