Matson (MATX) Tax Provisions (2009 - 2026)
Matson (MATX) posted Tax Provisions of $11.3 million for Q1 2026, up 112.58% sequentially from -$89.8 million in Q4 2025, and down 42.05% YoY from $19.5 million in Q1 2025.
Matson (MATX) Tax Provisions (2009 - 2026) Analysis & Trends
Matson has reported Tax Provisions for 18 years, with the latest figure at $11.3 million in Q1 2026.
- Quarterly Tax Provisions fell 42.05% year-over-year to $11.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$17.3 million (down 115.31% YoY) and the FY2025 annual result came in at -$8.7 million, down 108.47% from the prior year.
- Tax Provisions grew to $11.3 million in Q1 2026 per MATX's latest filing, from -$89.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $109.7 million in Q2 2022 and troughed at -$89.8 million in Q4 2025.
- A 5-year average of $27.6 million and a median of $21.9 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 234.32% in 2022, then tumbled 1007.07% in 2025.
- Over 5 years, Tax Provisions stood at $20.0 million in 2022, then rose by 9.5% to $21.9 million in 2023, then plunged by 54.79% to $9.9 million in 2024, then sank by 1007.07% to -$89.8 million in 2025, then soared by 112.58% to $11.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $11.3 million, -$89.8 million, and $34.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn | 28.61 Mn |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - | 34.50 Mn |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn | -2.28 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn | 11.90 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 | -630,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 34.50 Mn |
| Mar 31, 2026 | 11.30 Mn |
| Dec 31, 2025 | -89.80 Mn |
| Sep 30, 2025 | 34.20 Mn |
| Jun 30, 2025 | 27.00 Mn |
| Mar 31, 2025 | 19.50 Mn |
| Dec 31, 2024 | 9.90 Mn |
| Sep 30, 2024 | 53.70 Mn |
| Jun 30, 2024 | 29.90 Mn |
| Mar 31, 2024 | 9.20 Mn |
| Dec 31, 2023 | 21.90 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 |