Matthews International (MATW) Tax Provisions (2009 - 2026)
Matthews International's (MATW) quarterly Tax Provisions came in at -$6.2 million in Q1 2026, down 127.9% YoY 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) Tax Provisions (2009 - 2026) Analysis & Trends
Matthews International (MATW) has 18 years of Tax Provisions data on file, last reported at -$6.2 million in 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 eased to -$6.2 million in Q1 2026, from $40.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $43.5 million in Q2 2025 to a low of -$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 slumped 1482.26% — and 2025, when it surged 1829.81%.
- Tracing MATW's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | 5.62 Mn |
| 10 | Matthews International | 667.11 Mn | 629.51 Mn | 88.19 Mn | 46,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 46,000.00 |
| 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 |