Matson, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Matson, Inc. (MATX) had Deferred Tax Liabilities, Property, Plant and Equipment of $528.80 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $528.80M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $482.70M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $451.40M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $433.10M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $528.80M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $482.70M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $451.40M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $433.10M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $423.50M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $372.40M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $319.20M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $302.10M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $254.40M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $339.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $300.80M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $252.70M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $278.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $292.60M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $301.10M 10-K · filed 2013-03-01 | $293.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $287.00M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $287.00M 8-K · filed 2012-02-14 |
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 |