Matson (MATX) Deferred Taxes (2012 - 2026)

Matson has disclosed Deferred Taxes across 15 years of filings, most recently posting $700000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $700000.0, up 75.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.5 million (down 55.26% YoY), and the FY2025 annual result was $8.2 million, down 60.77% from the prior year.
• Deferred Taxes came in at $700000.0 for Q1 2026 at Matson, up 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.
• The 5-year median for Deferred Taxes is $2.3 million (2024), against an average of $8.2 million.
• Peak annual rise in Deferred Taxes reached 806.62% in 2022, while the deepest fall reached 2034.48% in 2022.
• Matson's Deferred Taxes stood at -$56.1 million in 2022, then surged 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 surged by 138.89% to $700000.0 in 2026.
• The last three Deferred Taxes figures came in at $700000.0 (Q1 2026), -$1.8 million (Q4 2025), and $9.7 million (Q3 2025), per Business Quant data.