Matthews International MATW Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
The official record: Matthews International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
Ask your AI about Matthews International's unrecognized tax benefits - income tax penalties and interest accrued.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Matthews International's unrecognized tax benefits - income tax penalties and interest accrued?
- Matthews International (MATW) reported unrecognized tax benefits - income tax penalties and interest accrued of $284K in Q1 2026.
- How has Matthews International's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Matthews International's unrecognized tax benefits - income tax penalties and interest accrued increased by 23.5% year-over-year, from $230K to $284K.
- What is the long-term trend for Matthews International's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), Matthews International's unrecognized tax benefits - income tax penalties and interest accrued has grown at a -35.6% compound annual growth rate (CAGR), from $2.17M to $241K.
- 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.