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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Matthews International Corp annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
- Matthews International Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$1.89 M, a 51.6% increase from 2022.
- Matthews International Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$3.9 M, a 2405% decline from 2021.
- Matthews International Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $169 K, a 94.1% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual Data (USD)