Matson (MATX) Deferred Taxes (2012 - 2026)

Matson has disclosed Deferred Taxes across 15 years of filings, most recently posting $1.8 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 1900.0% year-over-year to $1.8 million; the TTM figure through Jun 2026 stood at $10.4 million (down 24.09% YoY), while the FY2025 annual figure was $8.2 million, down 60.77% from the prior year.
• Deferred Taxes came in at $1.8 million for Q2 2026 at Matson, up from $700000.0 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.
• Average Deferred Taxes over 5 years is $7.9 million, with a median of $2.0 million recorded in 2024.
• Year-over-year, Deferred Taxes plunged 2034.48% in 2022 and surged 1900.0% in 2026.
• Over 5 years, Deferred Taxes stood at -$56.1 million in 2022, then surged by 151.52% to $28.9 million in 2023, then sank by 83.74% to $4.7 million in 2024, then slumped by 138.3% to -$1.8 million in 2025, then soared by 200.0% to $1.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.8 million in Q2 2026, $700000.0 in Q1 2026, and -$1.8 million in Q4 2025.