Matson, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Matson, Inc. (MATX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.60 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-23
- Matson, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.60M, a 37.93% decline from fiscal 2022.
- Matson, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.80M, a 152.17% increase from fiscal 2021.
- Matson, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $2.30M.
- Matson, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $3.70M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $3.60M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $5.80M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $2.30M 10-K · filed 2024-02-23 | |
| 2012-12-31 | $3.70M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$500.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $1.10M 10-K · filed 2013-03-01 | $2.00M 8-K · filed 2012-02-14 |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-28 |
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