MATTHEWS INTERNATIONAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Matthews International Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Matthews International Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $680K.
  • Matthews International Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$10M, a 664% decline year-over-year.
  • Matthews International Corp annual Income Tax Expense (Benefit) for 2024 was -$10M, a 664% decline from 2023.
  • Matthews International Corp annual Income Tax Expense (Benefit) for 2023 was $1.77M.
  • Matthews International Corp annual Income Tax Expense (Benefit) for 2022 was -$4.39M, a 169% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$10M $680K +$3.04M Jul 1, 2024 Sep 30, 2024 10-K 2024-11-22
Q2 2024 -$13M -$8.83M -$8.27M -1482% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$4.77M -$1.12M -$4.5M -133% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$264K -$726K -$2.04M -155% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $1.77M -$2.36M -$282K -13.6% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-22
Q2 2023 $2.06M -$558K -$1.6M -154% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $3.65M $3.38M +$105K +3.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $3.55M $1.31M +$7.94M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 -$4.39M -$2.08M -$5.83M -155% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-22
Q2 2022 $1.44M $1.04M +$3.37M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$1.93M $3.28M +$2.31M +237% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$4.23M -$6.63M -$10.6M -267% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-27
Q3 2021 $6.38M $3.75M -$239K -5.99% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 $6.61M -$2.33M +$3.88M +62.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $2.73M $972K +$12M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$9.31M $3.98M +$9.38M Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-28
Q3 2020 -$18.7M $3.99M +$7.61M Jul 1, 2020 Sep 30, 2020 10-K 2022-11-18
Q2 2020 -$26.3M -$6.21M -$10.2M -256% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$16.1M -$11.1M -$10.9M -6607% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$5.2M -$5.4M -$6M -992% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 $806K -$3.62M -$13.2M -138% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-19
Q2 2019 $14M $3.99M -$323K -7.49% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $14.3M -$165K -$2.38M -107% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $16.7M $605K +$25.8M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 -$9.12M $9.59M +$4.55M +90.3% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-20
Q2 2018 -$13.7M $4.31M -$4.54M -51.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$9.12M $2.21M -$3.76M -63% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$5.36M -$25.2M -$27.7M -1114% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $22.4M $5.04M -$4.75M -48.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-22
Q2 2017 $27.1M $8.86M -$2.75M -23.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $29.9M $5.97M -$190K -3.08% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $30M $2.49M +$967K +63.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-31
Q3 2016 $29.1M $9.78M +$1.73M +21.5% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-20
Q2 2016 $27.3M $11.6M +$2.36M +25.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $25M $6.16M +$2.07M +50.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $22.9M $1.52M -$3.45M -69.4% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-01
Q3 2015 $26.4M $8.05M +$5.16M +179% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-21
Q2 2015 $21.2M $9.25M +$60K +0.65% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $21.1M $4.1M -$2.56M -38.4% Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-04-29
Q4 2014 $23.7M $4.97M +$893K +21.9% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-29
Q3 2014 $22.8M $2.89M -$2.38M -45.2% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-22
Q2 2014 $25.2M $9.19M +$161K +1.78% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $25M $6.65M -$854K -11.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $25.9M $4.08M -$296K -6.76% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-30
Q3 2013 $26.2M $5.27M -$1.26M -19.3% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-24
Q2 2013 $27.4M $9.02M +$1.2M +15.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $26.2M $7.5M -$469K -5.88% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $26.7M $4.38M -$1.66M -27.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-05
Q3 2012 $28.4M $6.53M -$4.6M -41.3% Jul 1, 2012 Sep 30, 2012 10-K/A 2015-08-07
Q2 2012 $33M $7.82M -$2.96M -27.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $35.9M $7.97M -$1.11M -12.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $37M $6.03M -$1.54M -20.3% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q3 2011 $38.6M $11.1M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-27
Q2 2011 $10.8M -$231K -2.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $9.08M -$107K -1.17% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $7.57M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q2 2010 $11M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $9.19M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.