Matthews International (MATW) Tax Provisions (2009 - 2026)
Matthews International posted quarterly Tax Provisions of -$6.2 million for Q1 2026, down 127.9% year-on-year from $22.3 million in Q1 2025, and down 115.24% on a QoQ basis from $40.8 million in Q4 2025.
Matthews International (MATW) has 18 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $43.5 million in Q2 2025 and bottomed at -$8.8 million in Q2 2024.
- The 5-year median for Tax Provisions is -$558000.0 (2023), against an average of $4.1 million.
- The widest annual swing landed in 2024, when Tax Provisions plunged 1482.26%; it then surged 1829.81% in 2025.
- A 5-year view of Tax Provisions shows it stood at $1.3 million in 2022, then slumped by 155.34% to -$726000.0 in 2023, then plunged by 224.79% to -$2.4 million in 2024, then soared by 1829.81% to $40.8 million in 2025, then tumbled 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 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | -1,000.00 |
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 |
| Mar 31, 2021 | 972,000.00 |
| Dec 31, 2020 | 3.98 Mn |
| Sep 30, 2020 | 3.99 Mn |
| Jun 30, 2020 | -6.21 Mn |
| Mar 31, 2020 | -11.07 Mn |
| Dec 31, 2019 | -5.40 Mn |
| Sep 30, 2019 | -3.62 Mn |
| Jun 30, 2019 | 3.99 Mn |
| Mar 31, 2019 | -165,000.00 |
| Dec 31, 2018 | 605,000.00 |
| Sep 30, 2018 | 9.59 Mn |
| Jun 30, 2018 | 4.31 Mn |
| Mar 31, 2018 | 2.21 Mn |
| Dec 31, 2017 | -25.23 Mn |
| Sep 30, 2017 | 5.04 Mn |
| Jun 30, 2017 | 8.86 Mn |
| Mar 31, 2017 | 5.97 Mn |
| Dec 31, 2016 | 2.49 Mn |
| Sep 30, 2016 | 9.78 Mn |
| Jun 30, 2016 | 11.61 Mn |
| Mar 31, 2016 | 6.16 Mn |
| Dec 31, 2015 | 1.52 Mn |
| Sep 30, 2015 | 8.05 Mn |
| Jun 30, 2015 | 9.25 Mn |
| Mar 31, 2015 | 4.10 Mn |
| Dec 31, 2014 | 4.97 Mn |
| Sep 30, 2014 | 3.19 Mn |
| Jun 30, 2014 | 9.19 Mn |
| Mar 31, 2014 | 6.65 Mn |
| Dec 31, 2013 | 4.08 Mn |
| Sep 30, 2013 | 5.27 Mn |
| Jun 30, 2013 | 9.02 Mn |
| Mar 31, 2013 | 7.50 Mn |
| Dec 31, 2012 | 4.38 Mn |
| Sep 30, 2012 | 1.15 Mn |
| Jun 30, 2012 | 7.82 Mn |
| Mar 31, 2012 | 7.97 Mn |
| Dec 31, 2011 | 6.03 Mn |
| Sep 30, 2011 | 1.57 Mn |
| Jun 30, 2011 | 10.78 Mn |
| Mar 31, 2011 | 9.08 Mn |
| Dec 31, 2010 | 7.57 Mn |
| Sep 30, 2010 | 10.76 Mn |
| Jun 30, 2010 | 11.01 Mn |
| Mar 31, 2010 | 9.19 Mn |
| Dec 31, 2009 | 7.68 Mn |
| Sep 30, 2009 | 9.24 Mn |
| Jun 30, 2009 | 9.65 Mn |