Matson, Inc. Deferred Tax Liabilities, Net
Matson, Inc. (MATX) had Deferred Tax Liabilities, Net of $701.90 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $701.90M.
- 2024-12-31: Deferred Tax Liabilities, Net $693.40M.
- 2023-12-31: Deferred Tax Liabilities, Net $669.30M.
- 2022-12-31: Deferred Tax Liabilities, Net $646.50M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $701.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $693.40M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $669.30M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $646.50M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $422.90M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $389.60M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $337.60M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $312.70M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $283.60M 10-K · filed 2019-03-04 | $285.20M 10-K · filed 2018-02-23 |
| 2016-12-31 | $363.80M 10-K · filed 2018-02-23 | $348.80M 10-K · filed 2017-02-24 |
| 2015-12-31 | $310.50M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $300.40M 10-K · filed 2016-02-26 | |
| 2011-12-31 | $531.00M 10-K · filed 2012-02-28 | |
| 2010-12-31 | $530.00M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $514.00M 8-K · filed 2012-02-14 |
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