PATHWARD FINANCIAL, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PATHWARD FINANCIAL, INC. (CASH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $499.00 thousand as of 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-25
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $499.00K.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $540.00K.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $164.00K.
- 2022-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $699.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-30 | $499.00K 10-K · filed 2025-11-25 |
| 2024-09-30 | $540.00K 10-K/A · filed 2025-08-29 |
| 2023-09-30 | $164.00K 10-K · filed 2023-11-21 |
| 2022-09-30 | $699.00K 10-K · filed 2022-11-22 |
| 2021-09-30 | $667.00K 10-K · filed 2021-11-23 |
| 2020-09-30 | $981.00K 10-K · filed 2020-11-30 |
| 2019-09-30 | $291.00K 10-K · filed 2019-11-26 |
| 2018-09-30 | $384.00K 10-K · filed 2018-11-29 |
| 2017-09-30 | $460.00K 10-K · filed 2017-11-29 |
| 2016-09-30 | $347.00K 10-K · filed 2016-12-14 |
| 2015-09-30 | $641.00K 10-K · filed 2015-12-14 |
| 2014-09-30 | $649.00K 10-K · filed 2014-12-12 |
| 2013-09-30 | $506.00K 10-K · filed 2013-12-16 |
| 2012-09-30 | $107.00K 10-K · filed 2012-12-21 |
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