Matson (MATX) Deferred Taxes (2012 - 2026)
Matson (MATX) posted Deferred Taxes of $700000.0 for Q1 2026, up 138.89% sequentially from -$1.8 million in Q4 2025, and up 75.0% YoY from $400000.0 in Q1 2025.
Matson (MATX) Deferred Taxes (2012 - 2026) Analysis & Trends
Matson has reported Deferred Taxes for 15 years, with the latest figure at $700000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 75.0% year-over-year to $700000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.5 million (down 55.26% YoY) and the FY2025 annual result came in at $8.2 million, down 60.77% from the prior year.
- Deferred Taxes improved to $700000.0 in Q1 2026 per MATX's latest filing, from -$1.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $136.9 million in Q3 2022 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 806.62% in 2022, down 2034.48% in 2022.
- Over 5 years, Deferred Taxes stood at -$56.1 million in 2022, then jumped by 151.52% to $28.9 million in 2023, then tumbled by 83.74% to $4.7 million in 2024, then plunged by 138.3% to -$1.8 million in 2025, then soared by 138.89% to $700000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $700000.0, -$1.8 million, and $9.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn | - |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - | 1.80 Mn |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn | -2.28 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn | - |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | - |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn | - |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn | - |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn | - |
| 10 | Sfl | 1.65 Bn | 1.50 Bn | 106.91 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.80 Mn |
| Mar 31, 2026 | 700,000.00 |
| Dec 31, 2025 | -1.80 Mn |
| Sep 30, 2025 | 9.70 Mn |
| Jun 30, 2025 | -100,000.00 |
| Mar 31, 2025 | 400,000.00 |
| Dec 31, 2024 | 4.70 Mn |
| Sep 30, 2024 | 8.70 Mn |
| Jun 30, 2024 | 5.20 Mn |
| Mar 31, 2024 | 2.30 Mn |
| Dec 31, 2023 | 28.90 Mn |
| Sep 30, 2023 | -6.30 Mn |
| Jun 30, 2023 | -1.60 Mn |
| Mar 31, 2023 | -1.40 Mn |
| Dec 31, 2022 | -56.10 Mn |
| Sep 30, 2022 | 136.90 Mn |
| Jun 30, 2022 | 2.80 Mn |
| Mar 31, 2022 | 6.60 Mn |
| Dec 31, 2021 | 2.90 Mn |
| Sep 30, 2021 | 15.10 Mn |