Matson (MATX) Tax Provisions (2009 - 2026)
Matson (MATX) reported Tax Provisions of $11.3 million for Q1 2026, down 42.05% on a YoY basis from $19.5 million in Q1 2025, and up 112.58% sequentially from -$89.8 million in Q4 2025.
Matson (MATX) Tax Provisions (2009 - 2026) Analysis & Trends
Matson (MATX) has 18 years of Tax Provisions data on file, last reported at $11.3 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 42.05% year-over-year to $11.3 million; the trailing twelve-month figure through Mar 2026 stood at -$17.3 million (down 115.31% YoY), and the FY2025 full-year result was -$8.7 million, down 108.47% from the prior year.
- Tax Provisions grew to $11.3 million in Q1 2026, from -$89.8 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 -$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.
- Across the five-year window, Tax Provisions soared 234.32% in 2022 and sank 1007.07% in 2025, its largest moves.
- Tracing MATX's Tax Provisions over 5 years: stood at $20.0 million in 2022, then climbed by 9.5% to $21.9 million in 2023, then sank by 54.79% to $9.9 million in 2024, then slumped by 1007.07% to -$89.8 million in 2025, then soared by 112.58% to $11.3 million in 2026.
- Business Quant data shows MATX's Tax Provisions at $11.3 million in Q1 2026, -$89.8 million in Q4 2025, and $34.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ZIM Integrated Shipping Services | 2,961,932.37 Bn | 2,961,931.45 Bn | 57.20 Mn | 11.90 Mn |
| 2 | Danaos | 2,533.28 Bn | 2,532.41 Bn | 203.71 Mn | - |
| 3 | Sfl | 1,571.35 Bn | 1,571.20 Bn | 66.27 Mn | -630,000.00 |
| 4 | Capital Clean Energy Carriers | 1,398.00 Bn | 1,397.46 Bn | 95.52 Mn | - |
| 5 | Globus Maritime | 60.18 Bn | 60.15 Bn | 8,083.00 | - |
| 6 | Kirby | 8.03 Bn | 7.95 Bn | 291.34 Mn | 32.17 Mn |
| 7 | Matson | 6.28 Bn | 6.18 Bn | - | 11.30 Mn |
| 8 | Intercont (Cayman) | 3.95 Bn | 3.95 Bn | - | - |
| 9 | Hafnia | 3.73 Bn | 3.62 Bn | 152.41 Mn | -2.28 Mn |
| 10 | Star Bulk Carriers | 3.12 Bn | 2.63 Bn | 493.84 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 47.40 Mn |