MATTHEWS INTERNATIONAL CORP (MATW) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Matthews International Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Matthews International Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2012 was -$72 K, a 93.2% increase year-over-year.
  • Matthews International Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$21.6 M, a 34.4% increase from 2022.
  • Matthews International Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$33 M, a 893% decline from 2021.
  • Matthews International Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $4.16 M.
Deferred Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$21.6 M +$11.3 M +34.4% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-17
2022 -$33 M -$37.1 M -893% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-17
2021 $4.16 M +$20.8 M Oct 1, 2020 Sep 30, 2021 10-K 2023-11-17
2020 -$16.6 M -$9.82 M -145% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-18
2019 -$6.78 M +$16.3 M +70.7% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$23.1 M -$32.9 M -338% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
2017 $9.73 M +$13.7 M Oct 1, 2016 Sep 30, 2017 10-K 2019-11-22
2016 -$3.97 M -$17.6 M -129% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $13.6 M +$12.2 M +878% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $1.4 M -$849 K -37.8% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $2.24 M -$3.13 M -58.3% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-24
2012 $5.38 M -$4.18 M -43.8% Oct 1, 2011 Sep 30, 2012 10-K/A 2015-08-07
2011 $9.56 M +$4.33 M +82.9% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
2010 $5.23 M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.