Matthews International MATW Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Matthews International (MATW) reported unrecognized tax benefits increases resulting from current period tax positions of $335K in Q3 2025.
- How has Matthews International's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Matthews International's unrecognized tax benefits increases resulting from current period tax positions increased by 28.4% year-over-year, from $261K to $335K.
- What is the long-term trend for Matthews International's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Matthews International's unrecognized tax benefits increases resulting from current period tax positions has grown at a 20.9% compound annual growth rate (CAGR), from $628K to $1.34M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Captures the increase in unrecognized tax benefits arising from tax positions taken during the current reporting period. This reflects the company's level of tax aggressiveness or uncertainty regarding current-year tax filings.