Matson, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Matson, Inc. (MATX) reported Increase (Decrease) in Prepaid Expense and Other Assets of $9.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-04
- Matson, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $5.20M, a 40.54% increase year-over-year.
- Matson, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $4.00M, a 42.03% decline year-over-year.
- Matson, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $9.60M, a 56.56% decline year-over-year.
- Matson, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $4.70M.
- Matson, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $24.90M.
- Matson, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$94.80M.
- Matson, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$33.50M, a 174.12% decline from fiscal 2022.
- Matson, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $45.20M, a 6.03% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $9.20M 10-Q · filed 2026-08-04 | $18.80M derived: sum of 3 quarters · filed 2026-08-04 | $23.50M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $4.00M 10-Q · filed 2026-05-05 | $13.60M derived: sum of 2 quarters · filed 2026-05-05 | $18.30M derived: sum of 3 quarters · filed 2026-05-05 | $22.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $14.30M derived: sum of 2 quarters · filed 2026-02-27 | $18.00M derived: sum of 3 quarters · filed 2026-08-04 | $24.90M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $8.40M derived: sum of 2 quarters · filed 2026-08-04 | $15.30M 10-Q · filed 2025-11-05 | $37.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $10.60M 10-Q · filed 2026-08-04 | $32.70M derived: sum of 3 quarters · filed 2026-08-04 | $30.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $6.90M 10-Q · filed 2026-05-05 | $29.00M derived: sum of 2 quarters · filed 2026-05-05 | $26.70M derived: sum of 3 quarters · filed 2026-05-05 | -$85.50M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $22.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $19.80M derived: sum of 2 quarters · filed 2026-02-27 | -$92.40M derived: sum of 3 quarters · filed 2026-02-27 | -$94.80M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$114.50M derived: sum of 2 quarters · filed 2025-11-05 | -$116.90M 10-Q · filed 2025-11-05 | -$84.60M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$112.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$114.60M 10-Q · filed 2025-08-01 | -$82.30M derived: sum of 3 quarters · filed 2026-02-27 | -$79.80M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | -$2.40M 10-Q · filed 2025-05-06 | $29.90M derived: sum of 2 quarters · filed 2026-02-27 | $32.40M derived: sum of 3 quarters · filed 2026-02-27 | $9.80M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $32.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $34.80M derived: sum of 2 quarters · filed 2026-02-27 | $12.20M derived: sum of 3 quarters · filed 2026-02-27 | -$33.50M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$20.10M derived: sum of 2 quarters · filed 2024-10-31 | -$65.80M 10-Q · filed 2024-10-31 | -$130.80M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | -$22.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$68.30M 10-Q · filed 2024-08-02 | -$133.30M derived: sum of 3 quarters · filed 2025-02-28 | -$71.40M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | -$45.70M 10-Q · filed 2024-05-01 | -$110.70M derived: sum of 2 quarters · filed 2025-02-28 | -$48.80M derived: sum of 3 quarters · filed 2025-02-28 | -$32.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$3.10M derived: sum of 2 quarters · filed 2025-02-28 | $13.70M derived: sum of 3 quarters · filed 2025-02-28 | $45.20M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $61.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $78.70M derived: sum of 2 quarters · filed 2023-10-31 | $110.20M 10-Q · filed 2023-10-31 | $111.60M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $16.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $48.30M 10-Q · filed 2023-08-02 | $49.70M derived: sum of 3 quarters · filed 2024-02-23 | $57.70M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $31.50M 10-Q · filed 2023-05-05 | $32.90M derived: sum of 2 quarters · filed 2024-02-23 | $40.90M derived: sum of 3 quarters · filed 2024-02-23 | $74.80M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $9.40M derived: sum of 2 quarters · filed 2024-02-23 | $43.30M derived: sum of 3 quarters · filed 2024-02-23 | $48.10M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $41.90M derived: sum of 2 quarters · filed 2022-11-03 | $46.70M 10-Q · filed 2022-11-03 | $44.40M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $33.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $38.70M 10-Q · filed 2022-08-02 | $36.40M derived: sum of 3 quarters · filed 2023-02-24 | $42.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $4.80M 10-Q · filed 2022-05-04 | $2.50M derived: sum of 2 quarters · filed 2023-02-24 | $8.10M derived: sum of 3 quarters · filed 2023-02-24 | -$17.30M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $3.30M derived: sum of 2 quarters · filed 2023-02-24 | -$22.10M derived: sum of 3 quarters · filed 2023-02-24 | -$21.90M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$19.80M derived: sum of 2 quarters · filed 2021-11-04 | -$19.60M 10-Q · filed 2021-11-04 | -$18.80M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$25.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$25.20M 10-Q · filed 2021-07-30 | -$24.40M derived: sum of 3 quarters · filed 2022-02-25 | -$24.20M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $200.00K 10-Q · filed 2021-04-28 | $1.00M derived: sum of 2 quarters · filed 2022-02-25 | $1.20M derived: sum of 3 quarters · filed 2022-02-25 | -$19.50M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.00M derived: sum of 2 quarters · filed 2022-02-25 | -$19.70M derived: sum of 3 quarters · filed 2022-02-25 | -$24.50M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$20.50M derived: sum of 2 quarters · filed 2020-11-02 | -$25.30M 10-Q · filed 2020-11-02 | -$26.50M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$20.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$25.50M 10-Q · filed 2020-08-05 | -$26.70M derived: sum of 3 quarters · filed 2021-02-26 | -$26.70M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$4.80M 10-Q · filed 2020-05-05 | -$6.00M derived: sum of 2 quarters · filed 2021-02-26 | -$6.00M derived: sum of 3 quarters · filed 2021-02-26 | -$800.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$1.20M derived: sum of 2 quarters · filed 2021-02-26 | $4.00M derived: sum of 3 quarters · filed 2021-02-26 | -$4.20M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $5.20M derived: sum of 2 quarters · filed 2019-11-08 | -$3.00M 10-Q · filed 2019-11-08 | -$13.10M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$3.00M 10-Q · filed 2019-08-08 | -$13.10M derived: sum of 3 quarters · filed 2020-02-28 | -$18.50M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$8.20M 10-Q · filed 2019-05-09 | -$18.30M derived: sum of 2 quarters · filed 2020-02-28 | -$23.70M derived: sum of 3 quarters · filed 2020-02-28 | -$23.70M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$15.50M derived: sum of 2 quarters · filed 2020-02-28 | -$15.50M derived: sum of 3 quarters · filed 2020-02-28 | -$14.40M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | -$5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$5.40M derived: sum of 2 quarters · filed 2018-11-06 | -$4.30M 10-Q · filed 2018-11-06 | -$17.80M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $1.10M 10-Q · filed 2018-08-01 | -$12.40M derived: sum of 3 quarters · filed 2019-03-04 | $22.70M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-03-31 | $1.10M 10-Q · filed 2018-05-02 | -$12.40M derived: sum of 2 quarters · filed 2019-03-04 | $22.70M derived: sum of 3 quarters · filed 2019-03-04 | $22.40M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2016-12-31 | -$13.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | $21.60M derived: sum of 2 quarters · filed 2019-03-04 | $21.30M derived: sum of 3 quarters · filed 2019-03-04 | $13.60M 10-K · filed 2019-03-04 | ||||
| 2016-09-30 | $35.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $34.80M derived: sum of 2 quarters · filed 2017-11-03 | $27.10M 10-Q · filed 2017-11-03 | $34.60M 10-Q · filed 2016-11-08 | $25.10M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$8.00M 10-Q · filed 2017-08-01 | -$7.30M 10-Q · filed 2016-08-03 | -$10.00M derived: sum of 3 quarters · filed 2018-02-23 | -$7.40M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-03-31 | -$7.70M 10-Q · filed 2017-05-04 | -$6.40M 10-Q · filed 2016-05-05 | -$9.70M derived: sum of 2 quarters · filed 2018-02-23 | -$7.10M derived: sum of 3 quarters · filed 2018-02-23 | $6.20M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $600.00K derived: sum of 2 quarters · filed 2018-02-23 | $13.90M derived: sum of 3 quarters · filed 2018-02-23 | $13.20M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $15.90M derived: sum of 2 quarters · filed 2016-11-08 | $15.20M 10-Q · filed 2016-11-08 | $7.50M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $13.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $12.60M 10-Q · filed 2016-08-03 | $4.90M derived: sum of 3 quarters · filed 2017-02-24 | -$11.70M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$700.00K 10-Q · filed 2016-05-05 | -$8.40M derived: sum of 2 quarters · filed 2017-02-24 | -$25.00M derived: sum of 3 quarters · filed 2017-02-24 | -$17.20M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$24.30M derived: sum of 2 quarters · filed 2017-02-24 | -$16.50M derived: sum of 3 quarters · filed 2017-02-24 | -$17.30M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$16.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$8.80M derived: sum of 2 quarters · filed 2015-11-05 | -$9.60M 10-Q · filed 2015-11-05 | -$21.60M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $7.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $7.00M 10-Q · filed 2015-08-05 | -$5.00M derived: sum of 3 quarters · filed 2016-02-26 | $24.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$800.00K 10-Q · filed 2015-05-05 | -$12.80M derived: sum of 2 quarters · filed 2016-02-26 | $16.20M derived: sum of 3 quarters · filed 2016-02-26 | $15.20M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $17.00M derived: sum of 2 quarters · filed 2016-02-26 | $16.00M derived: sum of 3 quarters · filed 2016-02-26 | $11.80M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $28.00M derived: sum of 2 quarters · filed 2014-11-07 | $23.80M 10-Q · filed 2014-11-07 | $28.90M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$5.20M 10-Q · filed 2014-07-31 | -$100.00K derived: sum of 3 quarters · filed 2015-02-27 | $3.30M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$4.20M 10-Q · filed 2014-05-07 | -$4.90M 10-Q · filed 2013-05-07 | $900.00K derived: sum of 2 quarters · filed 2015-02-27 | $4.30M derived: sum of 3 quarters · filed 2015-02-27 | $5.70M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $8.50M derived: sum of 2 quarters · filed 2015-02-27 | $9.90M derived: sum of 3 quarters · filed 2015-02-27 | $10.40M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $4.80M derived: sum of 2 quarters · filed 2013-11-07 | $5.30M 10-Q · filed 2013-11-07 | |||||
| 2012-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.90M 10-Q · filed 2013-08-08 | ||||||
| 2012-03-31 | $500.00K 10-Q · filed 2013-05-07 | |||||||
| 2011-12-31 | $3.40M 10-K · filed 2014-02-28 | $4.00M 10-K · filed 2012-02-28 | ||||||
| 2010-12-31 | $1.10M 10-K · filed 2013-03-01 | -$18.00M 10-K · filed 2011-02-25 | ||||||
| 2009-12-31 | $5.00M 10-K · filed 2012-02-28 | -$5.00M 10-K · filed 2011-02-25 | ||||||
| 2008-12-31 | -$3.00M 8-K · filed 2012-02-14 | $3.00M 10-K · filed 2011-02-25 |
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 |