Unrecognized Tax Benefits in USD of Matson, Inc. from Q4 2010 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Matson, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
Matson, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $26.7M, a 5.99% decline year-over-year.

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
Q4 2024	$26.7M	-$1.7M	-5.99%	31 Dec 2024	10-K	28 Feb 2025
Q4 2023	$28.4M	+$3.3M	+13.1%	31 Dec 2023	10-K	28 Feb 2025
Q4 2022	$25.1M	+$5.9M	+30.7%	31 Dec 2022	10-K	28 Feb 2025
Q4 2021	$19.2M	+$900K	+4.92%	31 Dec 2021	10-K	28 Feb 2025
Q4 2020	$18.3M	+$1.9M	+11.6%	31 Dec 2020	10-K	23 Feb 2024
Q4 2019	$16.4M	+$1.3M	+8.61%	31 Dec 2019	10-K	24 Feb 2023
Q4 2018	$15.1M	-$800K	-5.03%	31 Dec 2018	10-K	25 Feb 2022
Q4 2017	$15.9M	-$4.5M	-22.1%	31 Dec 2017	10-K	26 Feb 2021
Q4 2016	$20.4M	-$1.7M	-7.69%	31 Dec 2016	10-K	28 Feb 2020
Q4 2015	$22.1M	+$15.4M	+230%	31 Dec 2015	10-K	04 Mar 2019
Q4 2014	$6.7M	-$500K	-6.94%	31 Dec 2014	10-K	23 Feb 2018
Q4 2013	$7.2M	-$1.1M	-13.3%	31 Dec 2013	10-K	24 Feb 2017
Q4 2012	$8.3M	+$5.7M	+219%	31 Dec 2012	10-K	26 Feb 2016
Q4 2011	$2.6M	-$900K	-25.7%	31 Dec 2011	10-K	27 Feb 2015
Q4 2010	$3.5M			31 Dec 2010	10-K	28 Feb 2014

* An asterisk sign (*) next to the value indicates that the value is likely invalid.