Matson, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Matson, Inc. (MATX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- Matson, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.30M, a 266.67% increase from fiscal 2024.
- Matson, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $900.00K, a 350.00% increase from fiscal 2023.
- Matson, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $200.00K, a 0.00% change from fiscal 2022.
- Matson, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $200.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $200.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $800.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $500.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $600.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | $500.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $3.10M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $700.00K 10-K · filed 2014-02-28 | $1.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $1.00M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $1.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $3.00M 8-K · filed 2012-02-14 |
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