Matson, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Matson, Inc. (MATX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $100.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- Matson, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $100.00K, a 0.00% change from fiscal 2023.
- Matson, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $100.00K.
- Matson, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.20M, a 42.86% decline from fiscal 2020.
- Matson, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.10M, a 0.00% change from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $100.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-27 | |
| 2021-12-31 | $1.20M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $2.10M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $2.10M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $300.00K 10-K · filed 2021-02-26 | |
| 2016-12-31 | $1.10M 10-K · filed 2019-03-04 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $0.00 10-K · filed 2012-02-28 | |
| 2010-12-31 | $300.00K 10-K · filed 2013-03-01 | $1.00M 8-K · filed 2012-02-14 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-28 | |
| 2008-12-31 | $1.00M 8-K · filed 2012-02-14 |
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