Matson, Inc. Deferred Income Tax Expense (Benefit)
Matson, Inc. (MATX) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Matson, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.80M, a 1700.00% increase year-over-year.
- Matson, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.30M, a 225.00% increase year-over-year.
- Matson, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $100.00K.
- Matson, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $400.00K.
- Matson, Inc. deferred income tax expense (benefit) for fiscal 2025 was $6.80M, a 66.50% decline from fiscal 2024.
- Matson, Inc. deferred income tax expense (benefit) for fiscal 2024 was $20.30M, a 3.05% increase from fiscal 2023.
- Matson, Inc. deferred income tax expense (benefit) for fiscal 2023 was $19.70M, a 79.75% decline from fiscal 2022.
- Matson, Inc. deferred income tax expense (benefit) for fiscal 2022 was $97.30M, a 295.53% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.80M 10-Q · filed 2026-08-04 | $3.10M 10-Q · filed 2026-08-04 | |||
| 2026-03-31 | $1.30M 10-Q · filed 2026-05-05 | ||||
| 2025-12-31 | $6.80M 10-K · filed 2026-02-27 | ||||
| 2025-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $500.00K 10-Q · filed 2026-08-04 | |||
| 2025-03-31 | $400.00K 10-Q · filed 2026-05-05 | ||||
| 2024-12-31 | $20.30M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $19.70M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $97.30M 10-K · filed 2025-02-28 | ||||
| 2021-12-31 | $24.60M 10-K · filed 2024-02-23 | ||||
| 2019-12-31 | $23.30M 10-K · filed 2020-02-28 | ||||
| 2018-12-31 | $31.30M 10-K · filed 2020-02-28 | ||||
| 2017-12-31 | -$151.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$140.60M derived: sum of 2 quarters · filed 2020-02-28 | -$132.50M derived: sum of 3 quarters · filed 2020-02-28 | -$129.60M 10-K · filed 2020-02-28 | -$130.60M 10-K · filed 2018-02-23 |
| 2017-09-30 | $11.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $19.40M derived: sum of 2 quarters · filed 2017-11-03 | $22.30M 10-Q · filed 2017-11-03 | $37.50M derived: sum of 4 quarters · filed 2019-03-04 | |
| 2017-06-30 | $8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $11.00M 10-Q · filed 2017-08-01 | $26.20M derived: sum of 3 quarters · filed 2019-03-04 | $43.50M derived: sum of 4 quarters · filed 2019-03-04 | |
| 2017-03-31 | $2.90M 10-Q · filed 2017-05-04 | $18.10M derived: sum of 2 quarters · filed 2019-03-04 | $35.40M derived: sum of 3 quarters · filed 2019-03-04 | $39.80M derived: sum of 4 quarters · filed 2019-03-04 | |
| 2016-12-31 | $15.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | $32.50M derived: sum of 2 quarters · filed 2019-03-04 | $36.90M derived: sum of 3 quarters · filed 2019-03-04 | $39.90M 10-K · filed 2019-03-04 | $39.70M 10-K · filed 2017-02-24 |
| 2016-09-30 | $17.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $21.70M derived: sum of 2 quarters · filed 2017-11-03 | $24.70M 10-Q · filed 2017-11-03 | $42.10M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $7.40M 10-Q · filed 2017-08-01 | $24.80M derived: sum of 3 quarters · filed 2018-02-23 | $36.00M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $3.00M 10-Q · filed 2017-05-04 | $20.40M derived: sum of 2 quarters · filed 2018-02-23 | $31.60M derived: sum of 3 quarters · filed 2018-02-23 | $47.80M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $28.60M derived: sum of 2 quarters · filed 2018-02-23 | $44.80M derived: sum of 3 quarters · filed 2018-02-23 | $49.30M 10-K · filed 2018-02-23 | $50.70M 10-K · filed 2016-02-26 |
| 2015-09-30 | $11.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $27.40M derived: sum of 2 quarters · filed 2016-11-08 | $31.90M 10-Q · filed 2016-11-08 | $37.50M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $16.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $20.70M 10-Q · filed 2016-08-03 | $26.30M derived: sum of 3 quarters · filed 2017-02-24 | $19.80M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $4.50M 10-Q · filed 2016-05-05 | $10.10M derived: sum of 2 quarters · filed 2017-02-24 | $3.60M derived: sum of 3 quarters · filed 2017-02-24 | $6.50M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$900.00K derived: sum of 2 quarters · filed 2017-02-24 | $2.00M derived: sum of 3 quarters · filed 2017-02-24 | $2.70M 10-K · filed 2017-02-24 | |
| 2014-09-30 | -$6.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$3.60M derived: sum of 2 quarters · filed 2015-11-05 | -$2.90M 10-Q · filed 2015-11-05 | $10.70M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $3.60M 10-Q · filed 2015-08-05 | $17.20M derived: sum of 3 quarters · filed 2016-02-26 | $71.20M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $700.00K 10-Q · filed 2015-05-05 | $14.30M derived: sum of 2 quarters · filed 2016-02-26 | $68.30M derived: sum of 3 quarters · filed 2016-02-26 | $61.70M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $67.60M derived: sum of 2 quarters · filed 2016-02-26 | $61.00M derived: sum of 3 quarters · filed 2016-02-26 | $57.50M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $47.40M derived: sum of 2 quarters · filed 2014-11-07 | $43.90M 10-Q · filed 2014-11-07 | $42.30M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$10.10M 10-Q · filed 2014-07-31 | -$11.70M derived: sum of 3 quarters · filed 2015-02-27 | -$15.50M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | -$3.50M 10-Q · filed 2014-05-07 | -$5.10M derived: sum of 2 quarters · filed 2015-02-27 | -$8.90M derived: sum of 3 quarters · filed 2015-02-27 | -$11.70M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$5.40M derived: sum of 2 quarters · filed 2015-02-27 | -$8.20M derived: sum of 3 quarters · filed 2015-02-27 | -$8.80M 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$6.60M derived: sum of 2 quarters · filed 2013-11-07 | -$7.20M 10-Q · filed 2013-11-07 | ||
| 2012-06-30 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$3.40M 10-Q · filed 2013-08-08 | |||
| 2012-03-31 | -$600.00K 10-Q · filed 2013-05-07 | ||||
| 2011-12-31 | -$5.00M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $3.40M 10-K · filed 2013-03-01 | $5.00M 10-K · filed 2011-02-25 | |||
| 2009-12-31 | $1.00M 10-K · filed 2012-02-28 | ||||
| 2008-12-31 | $19.00M 8-K · filed 2012-02-14 |
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