Matson (MATX) Non-Current Deferred Tax Liability (2009 - 2026)
Matson's (MATX) quarterly Non-Current Deferred Tax Liability came in at $702.7 million in Q1 2026, up 1.27% year-on-year from $693.9 million in Q1 2025, and little changed quarter-over-quarter from $701.9 million in Q4 2025.
Matson (MATX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Matson has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $702.7 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $702.7 million, up 1.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $702.7 million (up 1.27% YoY), and the FY2025 annual result was $701.9 million, up 7613.19% from the prior year.
- Non-Current Deferred Tax Liability came in at $702.7 million for Q1 2026 at Matson, roughly flat 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 $8.9 million in Q4 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $674.8 million (2024), against an average of $569.9 million.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 98.62% in 2023 and jumped 7613.19% in 2025, its largest moves.
- Matson's Non-Current Deferred Tax Liability stood at $646.5 million in 2022, then sank by 98.62% to $8.9 million in 2023, then advanced by 2.25% to $9.1 million in 2024, then surged by 7613.19% to $701.9 million in 2025, then grew by 0.11% to $702.7 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $702.7 million (Q1 2026), $701.9 million (Q4 2025), and $703.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn |
| 5 | Star Bulk Carriers | 3.14 Bn | 3.13 Bn | 371.22 Mn |
| 6 | ZIM Integrated Shipping Services | 3.12 Bn | 1.01 Bn | 57.20 Mn |
| 7 | Costamare | 1.93 Bn | 1.42 Bn | - |
| 8 | Navios Maritime Partners | 1.87 Bn | 1.47 Bn | 262.01 Mn |
| 9 | Global Ship Lease | 1.37 Bn | 1.37 Bn | - |
| 10 | Capital Clean Energy Carriers | 1.33 Bn | 792.93 Mn | 78.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 8.90 Mn |
| Dec 31, 2023 | 8.90 Mn |