Matthews International Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation (Policies)
Notes Tables
Notes Details

Income Taxes (Details)

v3.22.4

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Sep. 30, 2022
Income Tax Disclosure [Abstract]
Income tax expense (benefit)	$ 1,312	$ (6,628)
Unrecognized tax benefits	4,249		$ 4,123
Decrease reasonably possible in next 12 months	1,425
Total penalties and interest accrued	$ 994		$ 876

- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of unrecognized tax benefits.

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