Matson, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Matson, Inc. (MATX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.70 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Matson, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.70M.
- Matson, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$100.00K.
- Matson, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $1.00M.
- Matson, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was -$1.20M, a 340.00% decline from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$100.00K 10-K · filed 2026-02-27 | |
| 2012-12-31 | $1.00M 10-K · filed 2013-03-01 | |
| 2011-12-31 | -$1.20M 10-K · filed 2013-03-01 | $0.00 10-K · filed 2012-02-28 |
| 2010-12-31 | $500.00K 10-K · filed 2013-03-01 | $0.00 8-K · filed 2012-02-14 |
| 2009-12-31 | -$1.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$1.00M 8-K · filed 2012-02-14 |
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