Matson (MATX) Non-Current Deferred Tax Liability (2009 - 2026)
Matson (MATX) posted Non-Current Deferred Tax Liability of $702.7 million for Q1 2026, little changed sequentially from $701.9 million in Q4 2025, and up 1.27% YoY from $693.9 million in Q1 2025.
Matson (MATX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Matson has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $702.7 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 1.27% year-over-year to $702.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $702.7 million (up 1.27% YoY) and the FY2025 annual result came in at $701.9 million, up 7613.19% from the prior year.
- Non-Current Deferred Tax Liability steadied at $702.7 million in Q1 2026 per MATX's latest filing, from $701.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $703.5 million in Q3 2025 and troughed at $9.1 million in Q4 2024.
- A 5-year average of $608.8 million and a median of $674.8 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability sank 98.64% in 2024, then soared 7613.19% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $646.5 million in 2022, then advanced by 3.53% to $669.3 million in 2023, then tumbled by 98.64% to $9.1 million in 2024, then jumped by 7613.19% to $701.9 million in 2025, then rose by 0.11% to $702.7 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $702.7 million, $701.9 million, and $703.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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 | 704.40 Mn |
| Jun 30, 2026 | 704.40 Mn |
| Mar 31, 2026 | 702.70 Mn |
| Mar 31, 2026 | 702.70 Mn |
| Dec 31, 2025 | 701.90 Mn |
| Dec 31, 2025 | 701.90 Mn |
| Sep 30, 2025 | 703.50 Mn |
| Sep 30, 2025 | 703.50 Mn |
| Jun 30, 2025 | 693.80 Mn |
| Jun 30, 2025 | 693.80 Mn |
| Mar 31, 2025 | 693.90 Mn |
| Mar 31, 2025 | 693.90 Mn |
| Dec 31, 2024 | 9.10 Mn |
| Dec 31, 2024 | 9.10 Mn |
| Sep 30, 2024 | 692.60 Mn |
| Sep 30, 2024 | 692.60 Mn |
| Jun 30, 2024 | 679.90 Mn |
| Jun 30, 2024 | 679.90 Mn |
| Mar 31, 2024 | 674.80 Mn |
| Mar 31, 2024 | 674.80 Mn |