Unrecognized Tax Benefits of MATTHEWS INTERNATIONAL CORP from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MATTHEWS INTERNATIONAL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • MATTHEWS INTERNATIONAL CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,860,000, a 47% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MATTHEWS INTERNATIONAL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,860,000 +$919,000 +47% 31 Dec 2025 10-Q 04 Feb 2026 2026 Q1
Q3 2025 $2,972,000 -$1,534,000 -34% 30 Sep 2025 10-Q 04 Feb 2026 2026 Q1
Q2 2025 $2,051,000 -$2,485,000 -55% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $1,977,000 -$2,572,000 -57% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q2
Q4 2024 $1,941,000 -$2,304,000 -54% 31 Dec 2024 10-Q 07 Feb 2025 2025 Q1
Q3 2024 $4,506,000 +$727,000 +19% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q2 2024 $4,536,000 -$46,000 -1% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q3
Q1 2024 $4,549,000 +$20,000 +0.44% 31 Mar 2024 10-Q 03 May 2024 2024 Q2
Q4 2023 $4,245,000 -$4,000 -0.09% 31 Dec 2023 10-Q 02 Feb 2024 2024 Q1
Q3 2023 $3,779,000 -$344,000 -8.3% 30 Sep 2023 10-K 21 Nov 2025 2025 FY
Q2 2023 $4,582,000 +$1,536,000 +50% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q3
Q1 2023 $4,529,000 +$1,298,000 +40% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q2
Q4 2022 $4,249,000 +$921,000 +28% 31 Dec 2022 10-Q 27 Jan 2023 2023 Q1
Q3 2022 $4,123,000 +$1,316,000 +47% 30 Sep 2022 10-K 21 Nov 2025 2025 FY
Q2 2022 $3,046,000 -$5,058,000 -62% 30 Jun 2022 10-Q 29 Jul 2022 2022 Q3
Q1 2022 $3,231,000 -$7,120,000 -69% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q2
Q4 2021 $3,328,000 -$7,443,000 -69% 31 Dec 2021 10-Q 28 Jan 2022 2022 Q1
Q3 2021 $2,807,000 -$7,676,000 -73% 30 Sep 2021 10-K 22 Nov 2024 2024 FY
Q2 2021 $8,104,000 -$3,730,000 -32% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q3
Q1 2021 $10,351,000 -$230,000 -2.2% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q2
Q4 2020 $10,771,000 -$1,808,000 -14% 31 Dec 2020 10-Q 29 Jan 2021 2021 Q1
Q3 2020 $10,483,000 -$5,043,000 -32% 30 Sep 2020 10-K 17 Nov 2023 2023 FY
Q2 2020 $11,834,000 -$2,697,000 -19% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q3
Q1 2020 $10,581,000 -$3,892,000 -27% 31 Mar 2020 10-Q 08 May 2020 2020 Q2
Q4 2019 $12,579,000 -$1,924,000 -13% 31 Dec 2019 10-Q 31 Jan 2020 2020 Q1
Q3 2019 $15,526,000 +$699,000 +4.7% 30 Sep 2019 10-K 18 Nov 2022 2022 FY
Q2 2019 $14,531,000 -$761,000 -5% 30 Jun 2019 10-Q 02 Aug 2019 2019 Q3
Q1 2019 $14,473,000 +$6,351,000 +78% 31 Mar 2019 10-Q 03 May 2019 2019 Q2
Q4 2018 $14,503,000 +$6,509,000 +81% 31 Dec 2018 10-Q 01 Feb 2019 2019 Q1
Q3 2018 $14,827,000 +$6,859,000 +86% 30 Sep 2018 10-K 19 Nov 2021 2021 FY
Q2 2018 $15,292,000 +$7,444,000 +95% 30 Jun 2018 10-Q 31 Jul 2018 2018 Q3
Q1 2018 $8,122,000 -$5,288,000 -39% 31 Mar 2018 10-Q 01 May 2018 2018 Q2
Q4 2017 $7,994,000 -$5,704,000 -42% 31 Dec 2017 10-Q 31 Jan 2018 2018 Q1
Q3 2017 $7,968,000 -$5,852,000 -42% 30 Sep 2017 10-K 20 Nov 2020 2020 FY
Q2 2017 $7,848,000 30 Jun 2017 10-Q 31 Jul 2017 2017 Q3
Q1 2017 $13,410,000 31 Mar 2017 10-Q 03 May 2017 2017 Q2
Q4 2016 $13,698,000 31 Dec 2016 10-Q 01 Feb 2017 2017 Q1
Q3 2016 $13,820,000 +$9,734,000 +238% 30 Sep 2016 10-K 22 Nov 2019 2019 FY
Q3 2015 $4,086,000 -$225,000 -5.2% 30 Sep 2015 10-K 20 Nov 2018 2018 FY
Q3 2014 $4,311,000 -$205,000 -4.5% 30 Sep 2014 10-K 21 Nov 2017 2017 FY
Q3 2013 $4,516,000 +$15,000 +0.33% 30 Sep 2013 10-K 22 Nov 2016 2016 FY
Q3 2012 $4,501,000 -$220,000 -4.7% 30 Sep 2012 10-K 24 Nov 2015 2015 FY
Q3 2011 $4,721,000 -$494,000 -9.5% 30 Sep 2011 10-K/A 07 Aug 2015 2014 FY
Q3 2010 $5,215,000 30 Sep 2010 10-K 27 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.