Unrecognized Tax Benefits of Matson, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Matson, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Matson, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $24,500,000, a 8.2% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Matson, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,500,000 -$2,200,000 -8.2% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $26,700,000 -$1,700,000 -6% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $28,400,000 +$3,300,000 +13% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $25,100,000 +$5,900,000 +31% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $19,200,000 +$900,000 +4.9% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $18,300,000 +$1,900,000 +12% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $16,400,000 +$1,300,000 +8.6% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $15,100,000 -$800,000 -5% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $15,900,000 -$4,500,000 -22% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $20,400,000 -$1,700,000 -7.7% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $22,100,000 +$15,400,000 +230% 31 Dec 2015 10-K 04 Mar 2019 2018 FY
Q4 2014 $6,700,000 -$500,000 -6.9% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $7,200,000 -$1,100,000 -13% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $8,300,000 +$5,700,000 +219% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $2,600,000 -$900,000 -26% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $3,500,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.