Matson (MATX) Deferred Taxes (2012 - 2026)
Matson (MATX) posted Deferred Taxes of $1.8 million for Q2 2026, compared with -$100,000 a year earlier and up 157.1% from the prior quarter.
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Analysis
Matson (MATX) Deferred Taxes (2012 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Matson was $10.4 million, down 24.1% year-over-year; for FY2025, it came in at $8.2 million, down 60.8% from FY2024.
- Annual Deferred Taxes shows a five-year compound annual growth rate of -30.9% (FY2020 to FY2025).
- In prior years, Matson's Deferred Taxes was $20.9 million in FY2024 (+6.6%), $19.6 million in FY2023 (-78.3%), $90.2 million in FY2022 (+171.7%) and $33.2 million in FY2021 (-36.3%).
- Quarterly Deferred Taxes has run from a low of -$56.1 million in Q4 2022 to a high of $136.9 million in Q3 2022 over five years.
- On a year-over-year basis, Deferred Taxes increased in two of the last four quarters, with an average decline of 20.0%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q3 2022, with growth of 806.6%; the weakest was Q4 2021, with a decline of 84.4%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $700,000 (Q1 2026), -$1.8 million (Q4 2025) and $9.7 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 170.80 Bn | 165.33 Bn | - | 39.00 Mn |
| 2 | Csx | 89.17 Bn | 85.38 Bn | - | 33.00 Mn |
| 3 | United Parcel Service | 83.81 Bn | 60.70 Bn | - | 99.00 Mn |
| 4 | Canadian Pacific Kansas City | 77.31 Bn | 76.33 Bn | - | 39.04 Mn |
| 5 | Norfolk Southern | 73.23 Bn | 67.87 Bn | - | 60.00 Mn |
| 6 | Fedex | 70.82 Bn | 36.77 Bn | - | - |
| 7 | Delta Air Lines | 50.27 Bn | 32.46 Bn | - | - |
| 8 | Old Dominion Freight Line | 39.09 Bn | 38.36 Bn | - | - |
| 9 | United Airlines Holdings | 31.83 Bn | -24.55 Bn | - | - |
| 10 | Matson | 7.18 Bn | 6.72 Bn | - | 1.80 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Matson Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MATX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MATX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MATX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();