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
DateValue
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