Matson, Inc. Current Income Tax Expense (Benefit)
Matson, Inc. (MATX) reported Current Income Tax Expense (Benefit) of $32.70 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-04
- Matson, Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $32.70M, a 21.11% increase year-over-year.
- Matson, Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $10.00M, a 48.72% decline year-over-year.
- Matson, Inc. current income tax expense (benefit) for the quarter ending 2025-06-30 was $27.00M.
- Matson, Inc. current income tax expense (benefit) for the quarter ending 2025-03-31 was $19.50M.
- Matson, Inc. current income tax expense (benefit) for fiscal 2025 was $82.20M, a 19.96% decline from fiscal 2024.
- Matson, Inc. current income tax expense (benefit) for fiscal 2024 was $102.70M, a 82.74% increase from fiscal 2023.
- Matson, Inc. current income tax expense (benefit) for fiscal 2023 was $56.20M, a 70.59% decline from fiscal 2022.
- Matson, Inc. current income tax expense (benefit) for fiscal 2022 was $191.10M, a 12.86% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | $32.70M 10-Q · filed 2026-08-04 | $42.70M 10-Q · filed 2026-08-04 | ||
| 2026-03-31 | $10.00M 10-Q · filed 2026-05-05 | |||
| 2025-12-31 | $82.20M 10-K · filed 2026-02-27 | |||
| 2025-06-30 | $27.00M 10-Q · filed 2026-08-04 | $46.40M 10-Q · filed 2026-08-04 | ||
| 2025-03-31 | $19.50M 10-Q · filed 2026-05-05 | |||
| 2024-12-31 | $102.70M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $56.20M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $191.10M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $219.30M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $10.10M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $1.80M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $7.40M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $23.80M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $9.20M 10-K · filed 2019-03-04 | $8.70M 10-K · filed 2017-02-24 | ||
| 2015-12-31 | $25.50M 10-K · filed 2018-02-23 | |||
| 2014-12-31 | $49.20M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | -$25.30M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $42.10M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $28.30M 10-K · filed 2014-02-28 | $44.00M 10-K · filed 2012-02-28 | ||
| 2010-12-31 | $43.50M 10-K · filed 2013-03-01 | $49.00M 8-K · filed 2012-02-14 | ||
| 2009-12-31 | $26.00M 10-K · filed 2012-02-28 | |||
| 2008-12-31 | $57.00M 8-K · filed 2012-02-14 |
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