MATTHEWS INTERNATIONAL CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MATTHEWS INTERNATIONAL CORP (MATW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.97 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-21
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.97M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.51M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.78M.
- 2022-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.12M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-09-30 | $2.97M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $4.51M 10-K · filed 2024-11-22 | |
| 2023-09-30 | $3.78M 10-K · filed 2023-11-17 | |
| 2022-09-30 | $4.12M 10-K · filed 2022-11-18 | |
| 2021-09-30 | $2.81M 10-K · filed 2021-11-19 | |
| 2021-06-30 | $4.89M 10-Q · filed 2021-07-30 | |
| 2021-03-31 | $7.14M 10-Q · filed 2021-04-30 | |
| 2020-12-31 | $7.56M 10-Q · filed 2021-01-29 | |
| 2020-09-30 | $7.07M 10-Q · filed 2021-07-30 | |
| 2020-06-30 | $8.62M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $8.66M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $9.37M 10-Q · filed 2020-01-31 | |
| 2019-09-30 | $11.42M 10-Q · filed 2020-07-31 | |
| 2019-06-30 | $10.42M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $10.37M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $10.39M 10-Q · filed 2019-02-01 | |
| 2018-09-30 | $10.72M 10-Q · filed 2019-08-02 | |
| 2018-06-30 | $11.18M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $3.63M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $3.70M 10-Q · filed 2018-01-31 | |
| 2017-09-30 | $7.97M 10-Q · filed 2018-07-31 | |
| 2017-06-30 | $6.86M 10-Q · filed 2017-07-31 | |
| 2017-03-31 | $6.25M 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $6.54M 10-Q · filed 2017-02-01 | |
| 2016-09-30 | $6.66M 10-Q · filed 2017-07-31 | |
| 2016-06-30 | $3.52M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $3.78M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $4.12M 10-Q · filed 2016-01-29 | |
| 2015-09-30 | $4.09M 10-Q · filed 2016-07-29 | |
| 2015-06-30 | $4.34M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $4.32M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $4.45M 10-Q · filed 2015-01-30 | |
| 2014-09-30 | $4.31M 10-K · filed 2015-11-24 | |
| 2014-06-30 | $4.35M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $4.39M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $4.50M 10-Q · filed 2014-02-05 | |
| 2013-09-30 | $4.52M 10-K/A · filed 2015-08-07 | $72.00K 10-K · filed 2013-11-27 |
| 2013-06-30 | $3.20M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $3.07M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $3.10M 10-Q · filed 2013-02-04 | |
| 2012-09-30 | $2.71M 10-Q · filed 2013-08-05 | |
| 2012-06-30 | $2.96M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $3.63M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $3.69M 10-Q · filed 2012-02-03 | |
| 2011-09-30 | $2.93M 10-Q · filed 2012-08-03 | |
| 2011-06-30 | $3.06M 10-Q · filed 2011-08-04 | |
| 2010-09-30 | $3.42M 10-Q · filed 2011-08-04 |
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