Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Matson (MATX) Deferred Taxes (2016 - 2025)

Matson's Deferred Taxes history spans 14 years, with the latest figure at -$1.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 138.3% year-over-year to -$1.8 million; the TTM value through Dec 2025 reached $8.2 million, down 60.77%, while the annual FY2025 figure was $8.2 million, 60.77% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.8 million at Matson, down from $9.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $136.9 million in Q3 2022 and bottomed at -$56.1 million in Q4 2022.
  • The 5-year median for Deferred Taxes is $3.8 million (2021), against an average of $8.6 million.
  • The largest YoY upside for Deferred Taxes was 806.62% in 2022 against a maximum downside of 2034.48% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $2.9 million in 2021, then plummeted by 2034.48% to -$56.1 million in 2022, then soared by 151.52% to $28.9 million in 2023, then tumbled by 83.74% to $4.7 million in 2024, then plummeted by 138.3% to -$1.8 million in 2025.
  • Per Business Quant, the three most recent readings for MATX's Deferred Taxes are -$1.8 million (Q4 2025), $9.7 million (Q3 2025), and -$100000.0 (Q2 2025).