Matson, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Matson, Inc. (MATX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.70 million for the 12-month period ending 2012-12-31, per its 10-K filed 2014-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2014-02-28
- Matson, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2012-12-31 was $0.00.
- Matson, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2012-09-30 was $0.00.
- Matson, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2012-06-30 was $1.20M.
- Matson, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $1.70M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $0.00 derived: sum of 2 quarters · filed 2014-02-28 | $1.20M derived: sum of 3 quarters · filed 2014-02-28 | $1.70M 10-K · filed 2014-02-28 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.20M derived: sum of 2 quarters · filed 2013-11-07 | $1.70M 10-Q · filed 2013-11-07 | |
| 2012-06-30 | $1.20M 10-Q · filed 2013-08-08 | $1.70M 10-Q · filed 2013-08-08 |
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