MATW (Matthews International) Deferred Tax: $30 Mil (TTM As of Mar. 2026)

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MATW Matthews International Corp MATW
61 GF Score
Price $23.72
GF Value $18.20
Valuation Modestly Overvalued
! 5 Warning Signs
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What is Matthews International Deferred Tax?

Matthews International MATW -14.35% 61 Deferred Tax is $30 Mil as of Mar. 2026. GuruFocus rates MATW with a GF Score™ of 61/100 and a GF Value™ of $18.20 (Modestly Overvalued). The stock has 5 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Matthews International's change in deferred tax for the three months ended in Mar. 2026 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $30 Mil.

Matthews International Deferred Tax Related Terms

Matthews International Deferred Tax Historical Data

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The historical data trend for Matthews International's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Matthews International Deferred Tax Chart

Matthews International Annual Data
Trend Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24 Sep25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.16 -32.96 -21.63 -25.22 23.14

Matthews International Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -6.40 22.25 7.29 -0.06 0.02
MATW
61GF Score
Matthews International Corp MATW
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Matthews International Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $30 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $30 Mil mean?
Matthews International (MATW) has a Deferred Tax of $30 Mil as of Mar. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Matthews International.
Is Matthews International's Deferred Tax too high?
Matthews International's current Deferred Tax is $30 Mil. Overall, Matthews International has a GF Score™ of 61/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Matthews International's Deferred Tax compare to CODI and DLX?
Matthews International's Deferred Tax of $30 Mil can be compared against companies in the Conglomerates industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Conglomerates company?
A good Deferred Tax depends on the Conglomerates industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Matthews International. Matthews International's current Deferred Tax is $30 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Matthews International stock overvalued right now?
Based on GuruFocus' analysis, Matthews International (MATW) is currently considered Modestly Overvalued. The stock's GF Value™ is $18.20, compared to a current price of $23.72 — trading 30.3% above its estimated fair value. The current Deferred Tax is $30 Mil. Matthews International's overall GF Score™ is 61/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Matthews International (MATW), the current Deferred Tax is $30 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Matthews International (MATW) Overvalued in 2026?

Based on GuruFocus' analysis, Matthews International stock appears to be overvalued. The current stock price of $23.72 is trading 30.3% above its estimated GF Value™ of $18.20. GuruFocus considers Matthews International to be Modestly Overvalued.

Key valuation signals for MATW:

  • Deferred Tax: $30 Mil
  • GF Value™: $18.20 vs. price of $23.72 (30.3% above fair value)
  • GF Score™: 61/100 with 5 warning signs

No single metric tells the full story. See the MATW stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Matthews International Business Description

Other Exchanges MW1A:Germany
Address Two Northshore Center, Pittsburgh, PA, USA, 15212-5851
Matthews International Corp is a provider of memorialization products, industrial technologies and brand solutions. The company's segments are Memorialization, Industrial Technologies and Brand Solutions. The memorialization offerings include bronze and granite memorials, caskets, and cremation-related products and equipment for cemeteries and funeral homes. Its Industrial Technologies segment designs, manufactures, services, and sells custom energy storage systems and product identification and warehouse automation solutions. The Brand Solutions segment provides brand management, pre-media, printing plates and cylinders, imaging, digital asset management, merchandising displays, and marketing and design services. The majority of revenue is generated by Memorialization.
61GF Score

Get the complete analysis for MATW

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$23.72
Price
$18.20
GF Value