Accumulated Other Comprehensive Income

6 Months Ended

Mar. 31, 2026

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

The changes in AOCI by component, net of tax, for the three-month periods ended March 31, 2026 and 2025 were as follows:

	Post-retirement benefit plans			Currency translation adjustment		Cash Flow Hedges			Total
Attributable to Matthews:
Balance, December 31, 2025	$	6,203		$	(55,658)	$	(749)		$	(50,204)
OCI before reclassification	(95)			(6,108)		868			(5,335)
Amounts reclassified from AOCI	(163)		(a)	439		17		(b)	293
Net current-period OCI	(258)			(5,669)		885			(5,042)
Balance, March 31, 2026	$	5,945		$	(61,327)	$	136		$	(55,246)

	Post-retirement benefit plans			Currency translation adjustment		Cash Flow Hedges			Total
Attributable to Matthews:
Balance, December 31, 2024	$	4,602		$	(189,234)	$	3,141		$	(181,491)
OCI before reclassification	100			8,580		(1,778)			6,902
Amounts reclassified from AOCI	(169)		(a)	(228)		(188)		(b)	(585)
Net current-period OCI	(69)			8,352		(1,966)			6,317
Balance, March 31, 2025	$	4,533		$	(180,882)	$	1,175		$	(175,174)
Attributable to noncontrolling interest:
Balance, December 31, 2024	$	—		$	289	$	—		$	289
OCI before reclassification	—			—		—			—
Net current-period OCI	—			—		—			—
Balance, March 31, 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).

Note 13.   Accumulated Other Comprehensive Income (continued)

The changes in AOCI by component, net of tax, for the six-month periods ended March 31, 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	(80)			4,512		821			5,253
Amounts reclassified from AOCI	(1,515)		(a)	19,158		(132)		(b)	17,511
Net current-period OCI	(1,595)			23,670		689			22,764
Balance, March 31, 2026	$	5,945		$	(61,327)	$	136		$	(55,246)

	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	(82)			(12,607)		787			(11,902)
Amounts reclassified from AOCI	(340)		(a)	6,348		(538)		(b)	5,470
Net current-period OCI	(422)			(6,259)		249			(6,432)
Balance, March 31, 2025	$	4,533		$	(180,882)	$	1,175		$	(175,174)
Attributable to noncontrolling interest:
Balance, September 30, 2024	$	—		$	289	$	—		$	289
OCI before reclassification	—			—		—			—
Net current-period OCI	—			—		—			—
Balance, March 31, 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).

Note 13.   Accumulated Other Comprehensive Income (continued)

Reclassifications out of AOCI for the three and six-month periods ended March 31, 2026 and 2025 were as follows:

	Amount reclassified from AOCI
Details about AOCI Components	Three Months Ended March 31, 2026		Six Months Ended March 31, 2026		Affected line item in the Financial Statements
Postretirement benefit plans
Prior service credit (a)	$	58	$	115
Actuarial losses	159		391		Other income (deductions), net
	217		506		Income before income tax (b)
	(54)		(127)		Income taxes
	$	163	$	379	Net income
Derivatives
Cash flow hedges	$	(24)	$	176	Interest expense
Net investment hedges	(586)		(465)		Interest expense
	(610)		(289)		Income before income tax (b)
	154		73		Income taxes
	$	(456)	$	(216)	Net income
Other
Divestitures	$	—	$	(17,674)	Gain on divestitures, net

Details about AOCI Components	Three Months Ended March 31, 2025		Six Months Ended March 31, 2025		Affected line item in the Statement of income
Postretirement benefit plans
Prior service credit (a)	$	89	$	180
Actuarial losses	137		274		Other income (deductions), net
	226		454		Income before income tax (b)
	(57)		(114)		Income taxes
	$	169	$	340	Net income
Derivatives
Cash flow hedges	$	252	$	720	Interest expense
Net investment hedges	301		656		Interest expense
	553		1,376		Income before income tax (b)
	(137)		(342)		Income taxes
	$	416	$	1,034	Net income
Other
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".