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
DateValue
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