Matson (MATX) Tax Provisions (2009 - 2026)
Matson's (MATX) quarterly Tax Provisions came in at $10.0 million in Q1 2026, down 48.72% year-on-year from $19.5 million in Q1 2025, and up 26.58% quarter-over-quarter from $7.9 million in Q4 2025.
Matson (MATX) Tax Provisions (2009 - 2026) Analysis & Trends
Matson has disclosed Tax Provisions across 18 years of filings, most recently posting $10.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $10.0 million, down 48.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $79.1 million (down 40.66% YoY), and the FY2025 annual result was $89.0 million, down 27.64% from the prior year.
- Tax Provisions came in at $10.0 million for Q1 2026 at Matson, up from $7.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $109.7 million in Q2 2022 to a low of $2.2 million in Q4 2023.
- The 5-year median for Tax Provisions is $23.5 million (2023), against an average of $33.3 million.
- Across the five-year window, Tax Provisions sank 89.0% in 2023 and soared 1272.73% in 2024, its largest moves.
- Matson's Tax Provisions stood at $20.0 million in 2022, then tumbled by 89.0% to $2.2 million in 2023, then jumped by 1272.73% to $30.2 million in 2024, then sank by 73.84% to $7.9 million in 2025, then gained by 26.58% to $10.0 million in 2026.
- The last three Tax Provisions figures came in at $10.0 million (Q1 2026), $7.9 million (Q4 2025), and $34.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn | - |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn | 115.97 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - | 10.00 Mn |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn | -2.28 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 | -11.90 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 | 10.00 Mn |
| Dec 31, 2025 | 7.90 Mn |
| Sep 30, 2025 | 34.20 Mn |
| Jun 30, 2025 | 27.00 Mn |
| Mar 31, 2025 | 19.50 Mn |
| Dec 31, 2024 | 30.20 Mn |
| Sep 30, 2024 | 53.70 Mn |
| Jun 30, 2024 | 29.90 Mn |
| Mar 31, 2024 | 9.20 Mn |
| Dec 31, 2023 | 2.20 Mn |
| Sep 30, 2023 | 20.30 Mn |
| Jun 30, 2023 | 23.50 Mn |
| Mar 31, 2023 | 10.20 Mn |
| Dec 31, 2022 | 20.00 Mn |
| Sep 30, 2022 | 68.10 Mn |
| Jun 30, 2022 | 109.70 Mn |
| Mar 31, 2022 | 90.60 Mn |
| Dec 31, 2021 | 53.40 Mn |
| Sep 30, 2021 | 91.40 Mn |
| Jun 30, 2021 | 47.40 Mn |