Matson, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Matson, Inc. (MATX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$2.50 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- Matson, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$2.50M.
- Matson, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$1.00M, a 132.26% decline from fiscal 2023.
- Matson, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $3.10M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$2.50M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $3.10M 10-K · filed 2026-02-27 |
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