Matson, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Matson, Inc. (MATX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $112.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- Matson, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $112.10M, a 10.96% decline from fiscal 2024.
- Matson, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $125.90M, a 60.79% increase from fiscal 2023.
- Matson, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $78.30M.
- Matson, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2012 was $29.70M, a 19.28% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $112.10M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $125.90M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $78.30M 10-K · filed 2026-02-27 | |
| 2012-12-31 | $29.70M 10-K · filed 2013-03-01 | |
| 2011-12-31 | $24.90M 10-K · filed 2013-03-01 | $30.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $41.20M 10-K · filed 2013-03-01 | $40.00M 8-K · filed 2012-02-14 |
| 2009-12-31 | $4.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $46.00M 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 |