Matson (MATX) Deferred Taxes (2012 - 2026)

Matson (MATX) has 15 years of Deferred Taxes data on file, last reported at $700000.0 in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 75.0% year-over-year to $700000.0; the trailing twelve-month figure through Mar 2026 stood at $8.5 million (down 55.26% YoY), and the FY2025 full-year result was $8.2 million, down 60.77% from the prior year.
• Deferred Taxes improved to $700000.0 in Q1 2026, from -$1.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $136.9 million in Q3 2022 to a low of -$56.1 million in Q4 2022.
• A 5-year average of $8.2 million and a median of $2.3 million in 2024 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 806.62% in 2022, while the deepest fall reached 2034.48% in 2022.
• Tracing MATX's Deferred Taxes over 5 years: stood at -$56.1 million in 2022, then jumped by 151.52% to $28.9 million in 2023, then plunged by 83.74% to $4.7 million in 2024, then sank by 138.3% to -$1.8 million in 2025, then soared by 138.89% to $700000.0 in 2026.
• Business Quant data shows MATX's Deferred Taxes at $700000.0 in Q1 2026, -$1.8 million in Q4 2025, and $9.7 million in Q3 2025.