Matson, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Matson, Inc. (MATX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- Matson, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.30%, a 50.00% increase from fiscal 2024.
- Matson, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.20%, a 60.00% decline from fiscal 2023.
- Matson, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.50%.
- Matson, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-02-27 |
| 2024-12-31 | 0.20% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.50% 10-K · filed 2026-02-27 |
| 2021-12-31 | -0.20% 10-K · filed 2024-02-23 |
| 2020-12-31 | -0.50% 10-K · filed 2023-02-24 |
| 2019-12-31 | -0.10% 10-K · filed 2022-02-25 |
| 2018-12-31 | 0.10% 10-K · filed 2021-02-26 |
| 2017-12-31 | -1.40% 10-K · filed 2020-02-28 |
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