Matthews International Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

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

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.26.1

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2026	Mar. 31, 2025
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ (21,834)	$ (8,916)	$ 21,795	$ (12,388)
OCI, net of tax:
Foreign currency translation adjustment	(5,669)	8,352	23,670	(6,259)
Pension plans and other postretirement benefits	(258)	(69)	(1,595)	(422)
Unrecognized gain (loss) on cash flow hedges:
Net change from periodic revaluation	868	(1,778)	821	787
Net amount reclassified to earnings	17	(188)	(132)	(538)
Net change in unrecognized gain (loss) on cash flow hedges	885	(1,966)	689	249
OCI, net of tax	(5,042)	6,317	22,764	(6,432)
Comprehensive income (loss)	$ (26,876)	$ (2,599)	$ 44,559	$ (18,820)

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