Matson (MATX) Long-Term Deferred Tax (2014 - 2026)
Matson (MATX) posted Long-Term Deferred Tax of $99.1 million for Q1 2026, up 4.65% sequentially from $94.7 million in Q4 2025, and up 27.38% YoY from $77.8 million in Q1 2025.
Matson (MATX) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends
Matson has reported Long-Term Deferred Tax for 13 years, with the latest figure at $99.1 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 27.38% year-over-year to $99.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $99.1 million (up 27.38% YoY) and the FY2025 annual result came in at $94.7 million, up 28.49% from the prior year.
- Long-Term Deferred Tax improved to $99.1 million in Q1 2026 per MATX's latest filing, from $94.7 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $99.1 million in Q1 2026 and troughed at $51.1 million in Q2 2023.
- A 5-year average of $68.2 million and a median of $62.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax declined 19.78% in 2023, then surged 50.41% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $55.3 million in 2022, then rose by 3.62% to $57.3 million in 2023, then advanced by 28.62% to $73.7 million in 2024, then advanced by 28.49% to $94.7 million in 2025, then advanced by 4.65% to $99.1 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $99.1 million, $94.7 million, and $90.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn |
| 10 | Sfl | 1.65 Bn | 1.50 Bn | 106.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 109.60 Mn |
| Mar 31, 2026 | 99.10 Mn |
| Dec 31, 2025 | 94.70 Mn |
| Sep 30, 2025 | 90.70 Mn |
| Jun 30, 2025 | 83.50 Mn |
| Mar 31, 2025 | 77.80 Mn |
| Dec 31, 2024 | 73.70 Mn |
| Sep 30, 2024 | 60.30 Mn |
| Jun 30, 2024 | 62.90 Mn |
| Mar 31, 2024 | 57.00 Mn |
| Dec 31, 2023 | 57.30 Mn |
| Sep 30, 2023 | 56.70 Mn |
| Jun 30, 2023 | 51.10 Mn |
| Mar 31, 2023 | 51.90 Mn |
| Dec 31, 2022 | 55.30 Mn |
| Sep 30, 2022 | 62.00 Mn |
| Jun 30, 2022 | 60.80 Mn |
| Mar 31, 2022 | 64.70 Mn |
| Dec 31, 2021 | 68.70 Mn |
| Sep 30, 2021 | 63.10 Mn |