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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Net (loss) income attributable to Matthews shareholders | $ (8,916) | $ 9,027 | $ (12,388) | $ 6,724
Net loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net (loss) income | (8,916) | 9,027 | (12,388) | 6,724
Unrecognized gain (loss) on cash flow hedges: |  |  |  |
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders | 6,317 | (4,824) | (6,432) | 1,900
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest | 0 | 0 | 0 | 22
Net current-period OCI | 6,317 | (4,824) | (6,432) | 1,922
Comprehensive income (loss) income attributable to Matthews shareholders | (2,599) | 4,203 | (18,820) | 8,624
Comprehensive income (loss) income attributable to noncontrolling interest | 0 | 0 | 0 | 22
Comprehensive (loss) income | (2,599) | 4,203 | (18,820) | 8,646
Foreign Currency Translation Adjustment |  |  |  |
Unrecognized gain (loss) on cash flow hedges: |  |  |  |
Net current-period OCI | 8,352 | (6,026) | (6,259) | 5,681
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 | 8,352 | (6,026) | (6,259) | 5,659
Net current-period OCI | 8,352 | (6,026) | (6,259) | 5,659
Net change from periodic revaluation | 8,580 | (5,779) | (12,607) | 6,102
Net amount reclassified to earnings | (228) | (247) | 6,348 | (443)
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 | 0 | 0 | 22
Net current-period OCI | 0 | 0 | 0 | 22
Net change from periodic revaluation | 0 | 0 | 0 | 22
Pension Plans and Other Postretirement Benefits |  |  |  |
Unrecognized gain (loss) on cash flow hedges: |  |  |  |
Net current-period OCI | (69) | (282) | (422) | (362)
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 | (69) | (282) | (422) | (362)
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 | (1,778) | 1,983 | 787 | (2,406)
Net amount reclassified to earnings | (188) | (499) | (538) | (991)
Net Investment Gain, Matthews |  |  |  |
Unrecognized gain (loss) on cash flow hedges: |  |  |  |
Net change from periodic revaluation | (1,778) | 1,983 | 787 | (2,406)
Net amount reclassified to earnings | (188) | (499) | (538) | (991)
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 | (1,966) | 1,484 | 249 | (3,397)
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 | (1,966) | 1,484 | 249 | (3,397)
Net current-period OCI | (1,966) | 1,484 | 249 | (3,397)
Net change from periodic revaluation | (1,778) | 1,983 | 787 | (2,406)
Net amount reclassified to earnings | (188) | (499) | (538) | (991)
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 current-period OCI | 0 | 0 | 0 | 0
Net change from periodic revaluation | $ 0 | $ 0 | $ 0 | $ 0

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