Matson, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Matson, Inc. (MATX) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $3.70 million for the 12-month period ending 2012-12-31, per its 10-K filed 2014-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-02-28
- Matson, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $3.70M, a 270.00% increase from fiscal 2011.
- Matson, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $3.70M 10-K · filed 2014-02-28 |
| 2011-12-31 | $1.00M 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KIRBY CORP (KEX) | United States | $6.885B | 20.47 |
| Norwegian Cruise Line Holdings Ltd. (NCLH) | United States | $6.511B | 12.74 |
| International Seaways, Inc. (INSW) | United States | $5.196B | 4.87 |
| TIDEWATER INC (TDW) | United States | $4.319B | 13.43 |
| ODYSSEY MARINE EXPLORATION INC (OMEX) | United States | $0.041B | -1.25 |
| Carnival Corp Ltd. (CCL) | United States | $29.858B | 11.33 |
| ROYAL CARIBBEAN CRUISES LTD (RCL) | United States | $63.921B | 19.36 |