MATTHEWS INTERNATIONAL CORP (MATW) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Matthews International Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.12 M, a 133% decline year-over-year.
  • Matthews International Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$4.77 M, a 230% decline year-over-year.
  • Matthews International Corp annual Income Tax Expense (Benefit) for 2023 was $1.77 M.
  • Matthews International Corp annual Income Tax Expense (Benefit) for 2022 was -$4.39 M, a 169% decline from 2021.
  • Matthews International Corp annual Income Tax Expense (Benefit) for 2021 was $6.38 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$4.77 M -$1.12 M -$4.5 M -133% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$264 K -$726 K -$2.04 M -155% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $1.77 M -$2.36 M -$282 K -13.6% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-17
Q2 2023 $2.06 M -$558 K -$1.6 M -154% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $3.65 M $3.38 M +$105 K +3.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $3.55 M $1.31 M +$7.94 M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 -$4.39 M -$2.08 M -$5.83 M -155% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-17
Q2 2022 $1.44 M $1.04 M +$3.37 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$1.93 M $3.28 M +$2.31 M +237% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$4.23 M -$6.63 M -$10.6 M -267% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-27
Q3 2021 $6.38 M $3.75 M -$239 K -5.99% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 $6.61 M -$2.33 M +$3.88 M +62.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $2.73 M $972 K +$12 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$9.31 M $3.98 M +$9.38 M Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-28
Q3 2020 -$18.7 M $3.99 M +$7.61 M Jul 1, 2020 Sep 30, 2020 10-K 2022-11-18
Q2 2020 -$26.3 M -$6.21 M -$10.2 M -256% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$16.1 M -$11.1 M -$10.9 M -6607% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$5.2 M -$5.4 M -$6 M -992% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 $806 K -$3.62 M -$13.2 M -138% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-19
Q2 2019 $14 M $3.99 M -$323 K -7.49% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $14.3 M -$165 K -$2.38 M -107% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $16.7 M $605 K +$25.8 M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 -$9.12 M $9.59 M +$4.55 M +90.3% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-20
Q2 2018 -$13.7 M $4.31 M -$4.54 M -51.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$9.12 M $2.21 M -$3.76 M -63% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$5.36 M -$25.2 M -$27.7 M -1114% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $22.4 M $5.04 M -$4.75 M -48.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-22
Q2 2017 $27.1 M $8.86 M -$2.75 M -23.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $29.9 M $5.97 M -$190 K -3.08% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $30 M $2.49 M +$967 K +63.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-31
Q3 2016 $29.1 M $9.78 M +$1.73 M +21.5% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-20
Q2 2016 $27.3 M $11.6 M +$2.36 M +25.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $25 M $6.16 M +$2.07 M +50.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $22.9 M $1.52 M -$3.45 M -69.4% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-01
Q3 2015 $26.4 M $8.05 M +$5.16 M +179% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-21
Q2 2015 $21.2 M $9.25 M +$60 K +0.65% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $21.1 M $4.1 M -$2.56 M -38.4% Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-04-29
Q4 2014 $23.7 M $4.97 M +$893 K +21.9% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-29
Q3 2014 $22.8 M $2.89 M -$2.38 M -45.2% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-22
Q2 2014 $25.2 M $9.19 M +$161 K +1.78% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $25 M $6.65 M -$854 K -11.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $25.9 M $4.08 M -$296 K -6.76% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-30
Q3 2013 $26.2 M $5.27 M -$1.26 M -19.3% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-24
Q2 2013 $27.4 M $9.02 M +$1.2 M +15.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $26.2 M $7.5 M -$469 K -5.88% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $26.7 M $4.38 M -$1.66 M -27.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-05
Q3 2012 $28.4 M $6.53 M -$4.6 M -41.3% Jul 1, 2012 Sep 30, 2012 10-K/A 2015-08-07
Q2 2012 $33 M $7.82 M -$2.96 M -27.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $35.9 M $7.97 M -$1.11 M -12.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $37 M $6.03 M -$1.54 M -20.3% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q3 2011 $38.6 M $11.1 M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-27
Q2 2011 $10.8 M -$231 K -2.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $9.08 M -$107 K -1.17% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $7.57 M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q2 2010 $11 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $9.19 M 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.