MATTHEWS INTERNATIONAL CORP Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Matthews International Corp quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Matthews International Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $4.51M, a 19.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $4.51M +$727K +19.2% Sep 30, 2024 10-K 2024-11-22
Q2 2024 $4.54M -$46K -1% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $4.55M +$20K +0.44% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $4.25M -$4K -0.09% Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $3.78M -$344K -8.34% Sep 30, 2023 10-K 2024-11-22
Q2 2023 $4.58M +$1.54M +50.4% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $4.53M +$1.3M +40.2% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $4.25M +$921K +27.7% Dec 31, 2022 10-Q 2023-01-27
Q3 2022 $4.12M +$1.32M +46.9% Sep 30, 2022 10-K 2024-11-22
Q2 2022 $3.05M -$5.06M -62.4% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $3.23M -$7.12M -68.8% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $3.33M -$7.44M -69.1% Dec 31, 2021 10-Q 2022-01-28
Q3 2021 $2.81M -$7.68M -73.2% Sep 30, 2021 10-K 2024-11-22
Q2 2021 $8.1M -$3.73M -31.5% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $10.4M -$230K -2.17% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $10.8M -$1.81M -14.4% Dec 31, 2020 10-Q 2021-01-29
Q3 2020 $10.5M -$5.04M -32.5% Sep 30, 2020 10-K 2023-11-17
Q2 2020 $11.8M -$2.7M -18.6% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $10.6M -$3.89M -26.9% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $12.6M -$1.92M -13.3% Dec 31, 2019 10-Q 2020-01-31
Q3 2019 $15.5M +$699K +4.71% Sep 30, 2019 10-K 2022-11-18
Q2 2019 $14.5M -$761K -4.98% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $14.5M +$6.35M +78.2% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $14.5M +$6.51M +81.4% Dec 31, 2018 10-Q 2019-02-01
Q3 2018 $14.8M +$6.86M +86.1% Sep 30, 2018 10-K 2021-11-19
Q2 2018 $15.3M +$7.44M +94.9% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $8.12M -$5.29M -39.4% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $7.99M -$5.7M -41.6% Dec 31, 2017 10-Q 2018-01-31
Q3 2017 $7.97M -$5.85M -42.3% Sep 30, 2017 10-K 2020-11-20
Q2 2017 $7.85M Jun 30, 2017 10-Q 2017-07-31
Q1 2017 $13.4M Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $13.7M Dec 31, 2016 10-Q 2017-02-01
Q3 2016 $13.8M +$9.73M +238% Sep 30, 2016 10-K 2019-11-22
Q3 2015 $4.09M -$225K -5.22% Sep 30, 2015 10-K 2018-11-20
Q3 2014 $4.31M -$205K -4.54% Sep 30, 2014 10-K 2017-11-21
Q3 2013 $4.52M +$15K +0.33% Sep 30, 2013 10-K 2016-11-22
Q3 2012 $4.5M -$220K -4.66% Sep 30, 2012 10-K 2015-11-24
Q3 2011 $4.72M -$494K -9.47% Sep 30, 2011 10-K/A 2015-08-07
Q3 2010 $5.22M Sep 30, 2010 10-K 2013-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.