MATTHEWS INTERNATIONAL CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MATTHEWS INTERNATIONAL CORP (MATW) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $291.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-21
- MATTHEWS INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $291.00K, a 58.13% decline from fiscal 2024.
- MATTHEWS INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $695.00K, a 42.70% decline from fiscal 2023.
- MATTHEWS INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.21M, a 183.41% increase from fiscal 2022.
- MATTHEWS INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $428.00K, a 94.66% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-09-30 | $291.00K 10-K · filed 2025-11-21 |
| 2024-09-30 | $695.00K 10-K · filed 2025-11-21 |
| 2023-09-30 | $1.21M 10-K · filed 2025-11-21 |
| 2022-09-30 | $428.00K 10-K · filed 2024-11-22 |
| 2021-09-30 | $8.02M 10-K · filed 2023-11-17 |
| 2020-09-30 | $3.75M 10-K · filed 2022-11-18 |
| 2019-09-30 | $721.00K 10-K · filed 2021-11-19 |
| 2018-09-30 | $1.91M 10-K · filed 2020-11-20 |
| 2017-09-30 | $1.18M 10-K · filed 2019-11-22 |
| 2016-09-30 | $1.32M 10-K · filed 2018-11-20 |
| 2015-09-30 | $1.15M 10-K · filed 2017-11-21 |
| 2014-09-30 | $707.00K 10-K · filed 2016-11-22 |
| 2013-09-30 | $319.00K 10-K · filed 2015-11-24 |
| 2012-09-30 | $423.00K 10-K/A · filed 2015-08-07 |
| 2011-09-30 | $562.00K 10-K · filed 2013-11-27 |
| 2010-09-30 | $382.00K 10-K · filed 2012-11-27 |
| 2009-09-30 | $440.00K 10-K · filed 2011-11-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BROADWIND, INC. (BWEN) | United States | $0.098B | |
| DPC Holdings PLC (DPC) | United Kingdom | $6.174B |