Matson, Inc. Deferred Tax Liabilities, Intangible Assets
Matson, Inc. (MATX) had Deferred Tax Liabilities, Intangible Assets of $40.80 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $40.80M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $40.30M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $42.30M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $42.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $40.80M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $40.30M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $42.30M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $42.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $41.30M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $40.50M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $39.70M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $38.40M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $36.40M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $53.80M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $53.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $3.80M 10-K · filed 2016-02-26 | $10.10M 10-K · filed 2015-02-27 |
| 2013-12-31 | $11.40M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $10.90M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $8.00M 10-K · filed 2013-03-01 |
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