Matson, Inc. (MATX) Deferred Federal Income Tax Expense (Benefit)

Matson, Inc. Deferred Federal Income Tax Expense (Benefit)

Matson, Inc. (MATX) reported Deferred Federal Income Tax Expense (Benefit) of $1.80 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-04

• Matson, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $1.80M, a 800.00% increase year-over-year.
• Matson, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $1.20M, a 1100.00% increase year-over-year.
• Matson, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was $200.00K.
• Matson, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-03-31 was $100.00K.
• Matson, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $7.90M, a 55.87% decline from fiscal 2024.
• Matson, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $17.90M, a 1.65% decline from fiscal 2023.
• Matson, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $18.20M, a 74.40% decline from fiscal 2022.
• Matson, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $71.10M, a 169.32% increase from fiscal 2021.