Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Jun. 30, 2026

The changes in AOCI by component, net of tax, for the three-month periods ended June 30, 2026 and 2025 were as follows:


	Post-retirement benefit plans			Currency translation adjustment		Cash Flow Hedges			Total
Attributable to Matthews:
Balance, March 31, 2026	$	5,945		$	(61,327)	$	136		$	(55,246)
OCI before reclassification	(27)			(648)		990			315
Amounts reclassified from AOCI	(190)		(a)	(17)		56		(b)	(151)
Net current-period OCI	(217)			(665)		1,046			164
Balance, June 30, 2026	$	5,728		$	(61,992)	$	1,182		$	(55,082)


	Post-retirement benefit plans			Currency translation adjustment		Cash Flow Hedges			Total
Attributable to Matthews:
Balance, March 31, 2025	$	4,533		$	(180,882)	$	1,175		$	(175,174)
OCI before reclassification	208			6,264		(1,195)			5,277
Amounts reclassified from AOCI	(164)		(a)	92,537		(204)		(b)	92,169
Net current-period OCI	44			98,801		(1,399)			97,446
Balance, June 30, 2025	$	4,577		$	(82,081)	$	(224)		$	(77,728)
Attributable to noncontrolling interest:
Balance, March 31, 2025	$	—		$	289	$	—		$	289
OCI before reclassification	—			—		—			—
Net current-period OCI	—			—		—			—
Balance, June 30, 2025	$	—		$	289	$	—		$	289

(a) Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans.

(b) Amounts were included in interest expense in the periods in which the hedged item affected earnings (see Note 9).

The changes in AOCI by component, net of tax, for the nine-month periods ended June 30, 2026 and 2025 were as follows:



	Post-retirement benefit plans			Currency translation adjustment		Cash Flow Hedges			Total
Attributable to Matthews:
Balance, September 30, 2025	$	7,540		$	(84,997)	$	(553)		$	(78,010)
OCI before reclassification	(108)			3,864		1,811			5,567
Amounts reclassified from AOCI	(1,704)		(a)	19,141		(76)		(b)	17,361
Net current-period OCI	(1,812)			23,005		1,735			22,928

Balance, June 30, 2026	$	5,728		$	(61,992)	$	1,182		$	(55,082)



	Post-retirement benefit plans			Currency translation adjustment		Cash Flow Hedges			Total
Attributable to Matthews:
Balance, September 30, 2024	$	4,955		$	(174,623)	$	926		$	(168,742)
OCI before reclassification	125			(6,343)		(408)			(6,626)
Amounts reclassified from AOCI	(503)		(a)	98,885		(742)		(b)	97,640
Net current-period OCI	(378)			92,542		(1,150)			91,014
Balance, June 30, 2025	$	4,577		$	(82,081)	$	(224)		$	(77,728)
Attributable to noncontrolling interest:
Balance, September 30, 2024	$	—		$	289	$	—		$	289
OCI before reclassification	—			—		—			—
Net current-period OCI	—			—		—			—
Balance, June 30, 2025	$	—		$	289	$	—		$	289

(a) Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans.

(b) Amounts were included in interest expense in the periods in which the hedged item affected earnings (see Note 9).

Reclassifications out of AOCI for the three and nine-month periods ended June 30, 2026 and 2025 were as follows:



	Amount reclassified from AOCI
Details about AOCI Components	Three Months Ended June 30, 2026		Nine Months Ended June 30, 2026		Affected line item in the Financial Statements

Postretirement benefit plans
Prior service credit (a)	$	57	$	172
Actuarial losses	196		587		Other income (deductions), net

	253		759		Income before income tax (b)
	(63)		(191)		Income taxes
	$	190	$	568	Net income
Derivatives
Cash flow hedges	$	(75)	$	101	Interest expense
Net investment hedges	23		(441)		Interest expense
	(52)		(340)		Income before income tax (b)
	13		85		Income taxes
	$	(39)	$	(255)	Net income
Other
Divestitures	$	—	$	(17,674)	Gain on divestitures, net





Details about AOCI Components	Three Months Ended June 30, 2025		Nine Months Ended June 30, 2025		Affected line item in the Statement of income

Postretirement benefit plans
Prior service credit (a)	$	90	$	270
Actuarial losses	129		403		Other income (deductions), net

	219		673		Income before income tax (b)
	(55)		(170)		Income taxes
	$	164	$	503	Net income
Derivatives
Cash flow hedges	$	273	$	993	Interest expense
Net investment hedges	191		847		Interest expense
	464		1,840		Income before income tax (b)
	(116)		(458)		Income taxes
	$	348	$	1,382	Net income
Other
Sale of SGK Business	$	(92,681)	$	(92,681)	Gain on divestitures, net
Divestitures	—		(6,844)		Other current liabilities(c)


(a) Prior service cost amounts are included in the computation of pension and other postretirement benefit expense, which is reported in cost of goods sold and selling and administrative expenses.
(b) For pre-tax items, positive amounts represent income and negative amounts represent expense.
(c) Reflects the release of a reserve that was established for currency translation amounts related to certain net assets classified as held-for-sale as of September 30, 2024. See Note 16, "Acquisitions and Divestitures".