Matson, Inc. Current Foreign Tax Expense (Benefit)
Matson, Inc. (MATX) reported Current Foreign Tax Expense (Benefit) of $1.40 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:CurrentForeignTaxExpenseBenefit · last filed 2026-08-04
- Matson, Inc. current foreign tax expense (benefit) for the quarter ending 2026-06-30 was $1.40M, a 27.27% increase year-over-year.
- Matson, Inc. current foreign tax expense (benefit) for the quarter ending 2026-03-31 was $800.00K, a 14.29% increase year-over-year.
- Matson, Inc. current foreign tax expense (benefit) for the quarter ending 2025-06-30 was $1.10M.
- Matson, Inc. current foreign tax expense (benefit) for the quarter ending 2025-03-31 was $700.00K.
- Matson, Inc. current foreign tax expense (benefit) for fiscal 2025 was $3.80M, a 8.57% increase from fiscal 2024.
- Matson, Inc. current foreign tax expense (benefit) for fiscal 2024 was $3.50M, a 16.67% increase from fiscal 2023.
- Matson, Inc. current foreign tax expense (benefit) for fiscal 2023 was $3.00M, a 130.77% increase from fiscal 2022.
- Matson, Inc. current foreign tax expense (benefit) for fiscal 2022 was $1.30M, a 48.00% decline from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $1.40M 10-Q · filed 2026-08-04 | $2.30M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $800.00K 10-Q · filed 2026-05-05 | ||
| 2025-12-31 | $3.80M 10-K · filed 2026-02-27 | ||
| 2025-06-30 | $1.10M 10-Q · filed 2026-08-04 | $1.80M 10-Q · filed 2026-08-04 | |
| 2025-03-31 | $700.00K 10-Q · filed 2026-05-05 | ||
| 2024-12-31 | $3.50M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $3.00M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $1.30M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $2.50M 10-K · filed 2024-02-23 | ||
| 2020-12-31 | $1.40M 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $1.30M 10-K · filed 2022-02-25 | ||
| 2018-12-31 | $900.00K 10-K · filed 2021-02-26 | ||
| 2017-12-31 | $500.00K 10-K · filed 2020-02-28 |
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