Matson (MATX) Long-Term Deferred Tax (2014 - 2026)
Matson (MATX) reported Long-Term Deferred Tax of $99.1 million for Q1 2026, up 27.38% on a YoY basis from $77.8 million in Q1 2025, and up 4.65% sequentially from $94.7 million in Q4 2025.
Matson (MATX) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends
Matson (MATX) has 13 years of Long-Term Deferred Tax data on file, last reported at $99.1 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 27.38% year-over-year to $99.1 million; the trailing twelve-month figure through Mar 2026 stood at $99.1 million (up 27.38% YoY), and the FY2025 full-year result was $94.7 million, up 28.49% from the prior year.
- Long-Term Deferred Tax improved to $99.1 million in Q1 2026, from $94.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $99.1 million in Q1 2026 to a low of $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.
- Across the five-year window, Long-Term Deferred Tax slipped 19.78% in 2023 and soared 50.41% in 2025, its largest moves.
- Tracing MATX's Long-Term Deferred Tax over 5 years: stood at $55.3 million in 2022, then climbed by 3.62% to $57.3 million in 2023, then increased by 28.62% to $73.7 million in 2024, then increased by 28.49% to $94.7 million in 2025, then increased by 4.65% to $99.1 million in 2026.
- Business Quant data shows MATX's Long-Term Deferred Tax at $99.1 million in Q1 2026, $94.7 million in Q4 2025, and $90.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | ZIM Integrated Shipping Services | 2,978,799.34 Bn | 2,978,798.41 Bn | 57.20 Mn |
| 2 | Danaos | 37,407.52 Bn | 37,406.64 Bn | 203.71 Mn |
| 3 | Sfl | 1,552.81 Bn | 1,552.66 Bn | 66.27 Mn |
| 4 | Globus Maritime | 61.84 Bn | 61.81 Bn | 8,083.00 |
| 5 | Capital Clean Energy Carriers | 37.96 Bn | 37.42 Bn | 95.52 Mn |
| 6 | Kirby | 8.26 Bn | 8.18 Bn | 291.34 Mn |
| 7 | Matson | 6.49 Bn | 6.39 Bn | - |
| 8 | Intercont (Cayman) | 3.85 Bn | 3.85 Bn | - |
| 9 | Hafnia | 3.72 Bn | 3.60 Bn | 152.41 Mn |
| 10 | Star Bulk Carriers | 3.17 Bn | 2.68 Bn | 493.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 57.80 Mn |