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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2023
Net Income (Loss) | $ (24,471) | $ (59,660) | $ 39,291
Net income (loss) attributable to noncontrolling interest | 0 | 0 | (155)
Net income (loss) | (24,471) | (59,660) | 39,136
Unrecognized loss on cash flow hedges: |  |  |
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders | 90,732 | 5,662 | 15,787
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest | 0 | 23 | 11
Net current-period OCI | 90,732 | 5,685 | 15,798
Comprehensive income (loss) attributable to Matthews shareholders | 66,261 | (53,998) | 55,078
Comprehensive income (loss) attributable to noncontrolling interest | 0 | 23 | (144)
Total comprehensive income | 66,261 | (53,975) | 54,934
Foreign Currency Translation Adjustment |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net current-period OCI | 89,626 | 15,596 | 13,125
Foreign Currency Translation Adjustment, Matthews |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net change from periodic revaluation | (9,095) | 16,182 | 13,979
Net amount reclassified to earnings | 98,721 | (609) | (865)
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders | 89,626 | 15,573 | 13,114
Net current-period OCI | 89,626 | 15,573 | 13,114
Foreign Currency Translation Adjustment, Noncontrolling Interest |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net change from periodic revaluation | 0 | 23 | 11
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest | 0 | 23 | 11
Net current-period OCI | 0 | 23 | 11
Pension Plans and Other Postretirement Benefits |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net current-period OCI | 2,585 | (1,805) | 1,578
Pension Plans and Other Postretirement Benefits, Matthews |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders | 2,585 | (1,805) | 1,578
Pension Plans and Other Postretirement Benefits, Noncontrolling Interest |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest | 0 | 0 | 0
Net Investment Gain (Loss), Including Noncontrolling Interest |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net change from periodic revaluation | (505) | (6,104) | 3,056
Net amount reclassified to earnings | (974) | (2,002) | (1,961)
Net Investment Gain (Loss), Matthews |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net change from periodic revaluation | (505) | (6,104) | 3,056
Net amount reclassified to earnings | (974) | (2,002) | (1,961)
Net Investment Gain (Loss), Noncontrolling Interest |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net change from periodic revaluation | 0 | 0 | 0
Net amount reclassified to earnings | 0 | 0 | 0
Gain (Loss), Net, Derivatives |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net current-period OCI | (1,479) | (8,106) | 1,095
Fair value of cash flow hedges |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net change from periodic revaluation | (505) | (6,104) | 3,056
Net amount reclassified to earnings | (974) | (2,002) | (1,961)
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders | (1,479) | (8,106) | 1,095
Net current-period OCI | (1,479) | (8,106) | 1,095
Gain (Loss), Net, Derivatives, Noncontrolling Interest |  |  |
Unrecognized loss on cash flow hedges: |  |  |
Net change from periodic revaluation | 0 | 0 | 0
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest | 0 | 0 | 0
Net current-period OCI | $ 0 | $ 0 | $ 0

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