Matson, Inc. Deferred Foreign Income Tax Expense (Benefit)
Matson, Inc. (MATX) reported Deferred Foreign Income Tax Expense (Benefit) of -$600.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-04
- Matson, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2026-06-30 was -$600.00K.
- Matson, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $200.00K.
- Matson, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$400.00K, a 126.67% decline from fiscal 2023.
- Matson, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.50M, a 21.05% decline from fiscal 2022.
- Matson, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.90M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$600.00K 10-Q · filed 2026-08-04 | -$600.00K 10-Q · filed 2026-08-04 | |
| 2025-12-31 | $200.00K 10-K · filed 2026-02-27 | ||
| 2025-06-30 | $100.00K 10-Q · filed 2026-08-04 | ||
| 2024-12-31 | -$400.00K 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $1.50M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $1.90M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | -$2.20M 10-K · filed 2024-02-23 |
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