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

Quarterly report [Sections 13 or 15(d)]

Accumulated Other Comprehensive Income - Changes in AOCI by Component (Details)

Accumulated Other Comprehensive Income - Changes in AOCI by Component (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2026	Mar. 31, 2025
Attributable to Matthews:
Beginning balance	$ 543,216	$ 413,456	$ 480,942	$ 437,206
OCI, net of tax	(5,042)	6,317	22,764	(6,432)
Ending balance	512,219	408,240	512,219	408,240
AOCI Attributable to Parent
Attributable to Matthews:
Beginning balance	(50,204)	(181,491)	(78,010)	(168,742)
OCI before reclassification	(5,335)	6,902	5,253	(11,902)
Amounts reclassified from AOCI	293	(585)	17,511	5,470
OCI, net of tax	(5,042)	6,317	22,764	(6,432)
Ending balance	(55,246)	(175,174)	(55,246)	(175,174)
Post-retirement benefit plans
Attributable to Matthews:
Beginning balance	6,203	4,602	7,540	4,955
OCI before reclassification	(95)	100	(80)	(82)
Amounts reclassified from AOCI	(163)	(169)	(1,515)	(340)
OCI, net of tax	(258)	(69)	(1,595)	(422)
Ending balance	5,945	4,533	5,945	4,533
Currency translation adjustment
Attributable to Matthews:
Beginning balance	(55,658)	(189,234)	(84,997)	(174,623)
OCI before reclassification	(6,108)	8,580	4,512	(12,607)
Amounts reclassified from AOCI	439	(228)	19,158	6,348
OCI, net of tax	(5,669)	8,352	23,670	(6,259)
Ending balance	(61,327)	(180,882)	(61,327)	(180,882)
Cash Flow Hedges
Attributable to Matthews:
Beginning balance	(749)	3,141	(553)	926
OCI before reclassification	868	(1,778)	821	787
Amounts reclassified from AOCI	17	(188)	(132)	(538)
OCI, net of tax	885	(1,966)	689	249
Ending balance	$ 136	1,175	$ 136	1,175
AOCI Attributable to Noncontrolling Interest
Attributable to Matthews:
Beginning balance		289		289
OCI before reclassification		0		0
OCI, net of tax		0		0
Ending balance		289		289
Post-retirement benefit plans
Attributable to Matthews:
Beginning balance		0		0
OCI before reclassification		0		0
OCI, net of tax		0		0
Ending balance		0		0
Currency translation adjustment
Attributable to Matthews:
Beginning balance		289		289
OCI before reclassification		0		0
OCI, net of tax		0		0
Ending balance		289		289
Cash Flow Hedges
Attributable to Matthews:
Beginning balance		0		0
OCI before reclassification		0		0
OCI, net of tax		0		0
Ending balance		$ 0		$ 0