Matson, Inc. Unrecognized Tax Benefits, Income Tax Penalties Accrued
Matson, Inc. (MATX) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $300.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $300.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.40M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.50M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.20M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.50M 10-K · filed 2025-02-28 |
| 2022-12-31 | $1.20M 10-K · filed 2024-02-23 |
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