Matson (MATX) Non-Current Deferred Tax Liability (2009 - 2026)

Matson (MATX) reported Non-Current Deferred Tax Liability of $702.7 million for Q1 2026, up 1.27% on a YoY basis from $693.9 million in Q1 2025, and little changed sequentially from $701.9 million in Q4 2025.

Matson (MATX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Matson (MATX) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $702.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 1.27% year-over-year to $702.7 million; the trailing twelve-month figure through Mar 2026 stood at $702.7 million (up 1.27% YoY), and the FY2025 full-year result was $701.9 million, up 7613.19% from the prior year.
  • Non-Current Deferred Tax Liability steadied at $702.7 million in Q1 2026, from $701.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $703.5 million in Q3 2025 to a low of $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.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 98.64% in 2024 and jumped 7613.19% in 2025, its largest moves.
  • Tracing MATX's Non-Current Deferred Tax Liability over 5 years: stood at $646.5 million in 2022, then increased by 3.53% to $669.3 million in 2023, then plunged by 98.64% to $9.1 million in 2024, then jumped by 7613.19% to $701.9 million in 2025, then climbed by 0.11% to $702.7 million in 2026.
  • Business Quant data shows MATX's Non-Current Deferred Tax Liability at $702.7 million in Q1 2026, $701.9 million in Q4 2025, and $703.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 ZIM Integrated Shipping Services 2,962,534.88 Bn 2,962,533.96 Bn 57.20 Mn
2 Danaos 2,535.83 Bn 2,534.96 Bn 203.71 Mn
3 Sfl 1,574.72 Bn 1,574.57 Bn 66.27 Mn
4 Capital Clean Energy Carriers 1,428.60 Bn 1,428.06 Bn 95.52 Mn
5 Globus Maritime 60.39 Bn 60.36 Bn 8,083.00
6 Kirby 8.01 Bn 7.94 Bn 291.34 Mn
7 Matson 6.25 Bn 6.15 Bn -
8 Intercont (Cayman) 3.95 Bn 3.95 Bn -
9 Hafnia 3.74 Bn 3.63 Bn 152.41 Mn
10 Star Bulk Carriers 3.13 Bn 2.64 Bn 493.84 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 669.30 Mn
Dec 31, 2023 669.30 Mn