Pathward Financial, Inc. CASH Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
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Where this comes from
Reported directly by Pathward Financial, Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
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 - income tax penalties and interest accrued?
- Pathward Financial, Inc. (CASH) reported unrecognized tax benefits - income tax penalties and interest accrued of $57K in Q3 2025.
- How has Pathward Financial, Inc.'s unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Pathward Financial, Inc.'s unrecognized tax benefits - income tax penalties and interest accrued decreased by 38.7% year-over-year, from $93K to $57K.
- What is the long-term trend for Pathward Financial, Inc.'s unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), Pathward Financial, Inc.'s unrecognized tax benefits - income tax penalties and interest accrued has grown at a -13.1% compound annual growth rate (CAGR), from $115K to $57K.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.