Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net income attributable to Matthews shareholders $ 1,777 $ 8,738 $ 8,501 $ 21,568
Net income (loss) attributable to noncontrolling interests 0 (67) 0 (125)
Net income 1,777 8,671 8,501 21,443
Unrecognized gain (loss) on cash flow hedges:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (1,605) 3,220 295 26,335
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 (31) 22 (32)
Net current-period OCI (1,605) 3,189 317 26,303
Comprehensive income (loss) income attributable to Matthews shareholders 172 11,958 8,796 47,903
Comprehensive income (loss) income attributable to noncontrolling interest 0 (98) 22 (157)
Comprehensive income (loss) 172 11,860 8,818 47,746
Foreign Currency Translation Adjustment        
Unrecognized gain (loss) on cash flow hedges:        
Net current-period OCI (970) 892 4,711 25,883
Foreign Currency Translation Adjustment, Matthews        
Unrecognized gain (loss) on cash flow hedges:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (970) 923 4,689 25,915
Net change from periodic revaluation (738) 1,135 5,364 26,561
Net amount reclassified to earnings (232) (212) (675) (646)
Net current-period OCI (970) 923 4,689 25,915
Foreign Currency Translation Adjustment, Noncontrolling Interest        
Unrecognized gain (loss) on cash flow hedges:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 (31) 22 (32)
Net change from periodic revaluation 0 (31) 22 (32)
Net current-period OCI 0 (31) 22 (32)
Pension Plans and Other Postretirement Benefits        
Unrecognized gain (loss) on cash flow hedges:        
Net current-period OCI (234) (210) (596) 559
Pension Plans and Other Postretirement Benefits, Matthews        
Unrecognized gain (loss) on cash flow hedges:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (234) (210) (596) 559
Pension Plans and Other Postretirement Benefits, Noncontrolling Interest        
Unrecognized gain (loss) on cash flow hedges:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 0 0
Net Investment Gain, Including Noncontrolling Interest        
Unrecognized gain (loss) on cash flow hedges:        
Net change from periodic revaluation 105 2,745 (2,301) 1,367
Net amount reclassified to earnings (506) (238) (1,497) (1,506)
Net Investment Gain, Matthews        
Unrecognized gain (loss) on cash flow hedges:        
Net change from periodic revaluation 105 2,745 (2,301) 1,367
Net amount reclassified to earnings (506) (238) (1,497) (1,506)
Net Investment Gain, Noncontrolling Interest        
Unrecognized gain (loss) on cash flow hedges:        
Net change from periodic revaluation 0 0 0 0
Net amount reclassified to earnings 0 0 0 0
Gain, Net, Derivatives        
Unrecognized gain (loss) on cash flow hedges:        
Net current-period OCI (401) 2,507 (3,798) (139)
Accumulated Gain, Net, Derivatives, Matthews        
Unrecognized gain (loss) on cash flow hedges:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (401) 2,507 (3,798) (139)
Net change from periodic revaluation 105 2,745 (2,301) 1,367
Net amount reclassified to earnings (506) (238) (1,497) (1,506)
Net current-period OCI (401) 2,507 (3,798) (139)
Accumulated Gain, Net, Derivatives, Noncontrolling Interest        
Unrecognized gain (loss) on cash flow hedges:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 0 0
Net change from periodic revaluation 0 0 0 0
Net current-period OCI $ 0 $ 0 $ 0 $ 0