Matthews International MATW Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Matthews International (MATW) reported additions for tax positions of prior years of $16.25K in Q3 2025.
- How has Matthews International's additions for tax positions of prior years changed year-over-year?
- Matthews International's additions for tax positions of prior years decreased by 82.8% year-over-year, from $94.5K to $16.25K.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.