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

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

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

Matthews International's Tax Provisions history runs 18 years deep, the most recent figure standing at -$6.2 million for Q1 2026.

  • Quarterly Tax Provisions fell 127.9% year-over-year to -$6.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $80.3 million (up 707.01% YoY) and the FY2025 annual result came in at $40.7 million, up 506.92% from the prior year.
  • Tax Provisions was -$6.2 million for Q1 2026 at Matthews International, down from $40.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $43.5 million in Q2 2025 and bottomed at -$8.8 million in Q2 2024.
  • A 5-year average of $4.1 million and a median of -$558000.0 in 2023 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2024 — Tax Provisions sank 1482.26% — and 2025, when it surged 1829.81%.
  • Matthews International's Tax Provisions stood at $1.3 million in 2022, then sank by 155.34% to -$726000.0 in 2023, then tumbled by 224.79% to -$2.4 million in 2024, then jumped by 1829.81% to $40.8 million in 2025, then slumped by 115.24% to -$6.2 million in 2026.
  • Business Quant data shows MATW's Tax Provisions at -$6.2 million in Q1 2026, $40.8 million in Q4 2025, and $2.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn 183.00 Mn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn 1.58 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn 21.45 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn -110.00 Mn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn 23.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn 4.88 Mn
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn 3.27 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn 10.80 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn -6.22 Mn
10 Compass Diversified Holdings 745.59 Mn 813.24 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