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
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 8.90 Mn
Dec 31, 2023 8.90 Mn