Pathward Financial, Inc. CASH Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
Other financials
Where this comes from
Reported directly by Pathward Financial, Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
The official record: Pathward Financial, Inc.’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pathward Financial, Inc.'s unrecognized tax benefits - impacting effective tax rate?
- Pathward Financial, Inc. (CASH) reported unrecognized tax benefits - impacting effective tax rate of $499K in Q3 2025.
- How has Pathward Financial, Inc.'s unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Pathward Financial, Inc.'s unrecognized tax benefits - impacting effective tax rate decreased by 7.6% year-over-year, from $540K to $499K.
- What is the long-term trend for Pathward Financial, Inc.'s unrecognized tax benefits - impacting effective tax rate?
- Over 5 years (2020 to 2025), Pathward Financial, Inc.'s unrecognized tax benefits - impacting effective tax rate has grown at a -12.6% compound annual growth rate (CAGR), from $981K to $499K.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.