Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Net loss attributable to Matthews shareholders $ (3,472) $ (2,303)
Net loss attributable to noncontrolling interests 0 0
Net loss (3,472) (2,303)
Unrecognized gain (loss) on cash flow hedges:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (12,749) 6,724
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 22
Net current-period OCI (12,749) 6,746
Comprehensive income (loss) income attributable to Matthews shareholders (16,221) 4,421
Comprehensive income (loss) income attributable to noncontrolling interest 0 22
Comprehensive (loss) income (16,221) 4,443
Foreign Currency Translation Adjustment    
Unrecognized gain (loss) on cash flow hedges:    
Net current-period OCI (14,611) 11,707
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 (14,611) 11,685
Net change from periodic revaluation (21,187) 11,881
Net amount reclassified to earnings 6,576 (196)
Net current-period OCI (14,611) 11,685
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 22
Net change from periodic revaluation 0 22
Net current-period OCI 0 22
Pension Plans and Other Postretirement Benefits    
Unrecognized gain (loss) on cash flow hedges:    
Net current-period OCI (353) (80)
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 (353) (80)
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
Net Investment Gain, Including Noncontrolling Interest    
Unrecognized gain (loss) on cash flow hedges:    
Net change from periodic revaluation 2,565 (4,389)
Net amount reclassified to earnings (350) (492)
Net Investment Gain, Matthews    
Unrecognized gain (loss) on cash flow hedges:    
Net change from periodic revaluation 2,565 (4,389)
Net amount reclassified to earnings (350) (492)
Net Investment Gain, Noncontrolling Interest    
Unrecognized gain (loss) on cash flow hedges:    
Net change from periodic revaluation 0 0
Net amount reclassified to earnings 0 0
Gain, Net, Derivatives    
Unrecognized gain (loss) on cash flow hedges:    
Net current-period OCI 2,215 (4,881)
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 2,215 (4,881)
Net change from periodic revaluation 2,565 (4,389)
Net amount reclassified to earnings (350) (492)
Net current-period OCI 2,215 (4,881)
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
Net change from periodic revaluation 0 0
Net current-period OCI $ 0 $ 0