Matson, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Matson, Inc. (MATX) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $97.30 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2023-02-24
- Matson, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $97.30M, a 295.53% increase from fiscal 2021.
- Matson, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was $24.60M, a 55.91% decline from fiscal 2020.
- Matson, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2020 was $55.80M, a 139.48% increase from fiscal 2019.
- Matson, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2019 was $23.30M, a 25.56% decline from fiscal 2018.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2022-12-31 | $97.30M 10-K · filed 2023-02-24 |
| 2021-12-31 | $24.60M 10-K · filed 2023-02-24 |
| 2020-12-31 | $55.80M 10-K · filed 2023-02-24 |
| 2019-12-31 | $23.30M 10-K · filed 2022-02-25 |
| 2018-12-31 | $31.30M 10-K · filed 2021-02-26 |
| 2017-12-31 | $24.40M 10-K · filed 2020-02-28 |
| 2016-12-31 | $39.90M 10-K · filed 2019-03-04 |
| 2015-12-31 | $49.30M 10-K · filed 2018-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KIRBY CORP (KEX) | United States | $6.885B | 20.47 |
| Norwegian Cruise Line Holdings Ltd. (NCLH) | United States | $6.511B | 12.74 |
| International Seaways, Inc. (INSW) | United States | $5.196B | 4.87 |
| TIDEWATER INC (TDW) | United States | $4.319B | 13.43 |
| ODYSSEY MARINE EXPLORATION INC (OMEX) | United States | $0.041B | -1.25 |
| Carnival Corp Ltd. (CCL) | United States | $29.858B | 11.33 |
| ROYAL CARIBBEAN CRUISES LTD (RCL) | United States | $63.921B | 19.36 |