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| 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 |