Matthews International MATW Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
The official record: Matthews International’s 10-K, filed November 21, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Matthews International's unrecognized tax benefits decreases resulting from prior period tax positions?
- Matthews International (MATW) reported unrecognized tax benefits decreases resulting from prior period tax positions of $662K in Q3 2025.
- What is the long-term trend for Matthews International's unrecognized tax benefits decreases resulting from prior period tax positions?
- Over 4 years (2021 to 2025), Matthews International's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 74.1% compound annual growth rate (CAGR), from $288K to $2.65M.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- Represents the reduction in previously recorded unrecognized tax benefits due to settlements with tax authorities or changes in tax positions from prior periods. It serves as an indicator of tax audit outcomes and the resolution of tax uncertainties.