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

Historical data

Taxonomy & unit
us-gaap: USD and 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 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.77 M +$6.17 M Oct 1, 2022 Sep 30, 2023 10-K 2023-11-17
2022 -$4.39 M -$10.8 M -169% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-17
2021 $6.38 M +$25.1 M Oct 1, 2020 Sep 30, 2021 10-K 2023-11-17
2020 -$18.7 M -$19.5 M -2418% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-18
2019 $806 K +$9.92 M Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$9.12 M -$31.5 M -141% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
2017 $22.4 M -$6.72 M -23.1% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-22
2016 $29.1 M +$2.71 M +10.3% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $26.4 M +$3.56 M +15.6% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $22.8 M -$3.37 M -12.9% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $26.2 M -$2.18 M -7.69% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-24
2012 $28.4 M -$10.2 M -26.5% Oct 1, 2011 Sep 30, 2012 10-K/A 2015-08-07
2011 $38.6 M -$83 K -0.22% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
2010 $38.6 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.