Matson, Inc. Current Federal Tax Expense (Benefit)
Matson, Inc. (MATX) reported Current Federal Tax Expense (Benefit) of $26.90 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-04
- Matson, Inc. current federal tax expense (benefit) for the quarter ending 2026-06-30 was $26.90M, a 20.09% increase year-over-year.
- Matson, Inc. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $7.70M, a 52.47% decline year-over-year.
- Matson, Inc. current federal tax expense (benefit) for the quarter ending 2025-06-30 was $22.40M.
- Matson, Inc. current federal tax expense (benefit) for the quarter ending 2025-03-31 was $16.20M.
- Matson, Inc. current federal tax expense (benefit) for fiscal 2025 was $70.60M, a 18.66% decline from fiscal 2024.
- Matson, Inc. current federal tax expense (benefit) for fiscal 2024 was $86.80M, a 97.27% increase from fiscal 2023.
- Matson, Inc. current federal tax expense (benefit) for fiscal 2023 was $44.00M, a 74.34% decline from fiscal 2022.
- Matson, Inc. current federal tax expense (benefit) for fiscal 2022 was $171.50M, a 5.35% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | $26.90M 10-Q · filed 2026-08-04 | $34.60M 10-Q · filed 2026-08-04 | ||
| 2026-03-31 | $7.70M 10-Q · filed 2026-05-05 | |||
| 2025-12-31 | $70.60M 10-K · filed 2026-02-27 | |||
| 2025-06-30 | $22.40M 10-Q · filed 2026-08-04 | $38.50M 10-Q · filed 2026-08-04 | ||
| 2025-03-31 | $16.20M 10-Q · filed 2026-05-05 | |||
| 2024-12-31 | $86.80M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $44.00M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $171.50M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $181.20M 10-K · filed 2024-02-23 | |||
| 2019-12-31 | $200.00K 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $1.50M 10-K · filed 2021-02-26 | $2.40M 10-K · filed 2019-03-04 | ||
| 2017-12-31 | $21.10M 10-K · filed 2020-02-28 | $21.60M 10-K · filed 2018-02-23 | ||
| 2016-12-31 | $10.50M 10-K · filed 2019-03-04 | $10.00M 10-K · filed 2017-02-24 | ||
| 2015-12-31 | $22.60M 10-K · filed 2018-02-23 | |||
| 2014-12-31 | $45.50M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | -$24.30M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $38.90M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $26.50M 10-K · filed 2014-02-28 | $40.00M 10-K · filed 2012-02-28 | ||
| 2010-12-31 | $38.10M 10-K · filed 2013-03-01 | $43.00M 8-K · filed 2012-02-14 | ||
| 2009-12-31 | $24.00M 10-K · filed 2012-02-28 | |||
| 2008-12-31 | $53.00M 8-K · filed 2012-02-14 |
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