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
DateValue
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