Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Matson (MATX) Deferred Taxes (2016 - 2025)

Matson (MATX) has disclosed Deferred Taxes for 14 consecutive years, with -$1.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 138.3% to -$1.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $8.2 million through Dec 2025, down 60.77% year-over-year, with the annual reading at $8.2 million for FY2025, 60.77% down from the prior year.
  • Deferred Taxes hit -$1.8 million in Q4 2025 for Matson, down from $9.7 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.
  • Historically, Deferred Taxes has averaged $8.6 million across 5 years, with a median of $3.8 million in 2021.
  • Biggest YoY gain for Deferred Taxes was 806.62% in 2022; the steepest drop was 2034.48% in 2022.
  • Year by year, Deferred Taxes stood at $2.9 million in 2021, then plummeted by 2034.48% to -$56.1 million in 2022, then skyrocketed by 151.52% to $28.9 million in 2023, then crashed by 83.74% to $4.7 million in 2024, then tumbled by 138.3% to -$1.8 million in 2025.
  • Business Quant data shows Deferred Taxes for MATX at -$1.8 million in Q4 2025, $9.7 million in Q3 2025, and -$100000.0 in Q2 2025.