Income tax expense · 2011–2025
Matson income tax expense
$89.0M−27.6% · FY2025
Matson (MATX) reported $89.0M in income tax expense for fiscal 2025, −27.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $89.0M | −27.6% | Open → |
| FY20242024-12-31 | $123M | +62.1% | Open → |
| FY20232023-12-31 | $75.9M | −73.7% | Open → |
| FY20222022-12-31 | $288M | +18.2% | Open → |
| FY20212021-12-31 | $244M | +270.1% | Open → |
| FY20202020-12-31 | $65.9M | +162.5% | Open → |
| FY20192019-12-31 | $25.1M | −35.1% | Open → |
| FY20182018-12-31 | $38.7M | +$145M | Open → |
| FY20172017-12-31 | −$106M | −$155M | Open → |
| FY20162016-12-31 | $49.1M | −34.4% | Open → |
| FY20152015-12-31 | $74.8M | +44.1% | Open → |
| FY20142014-12-31 | $51.9M | +61.2% | Open → |
| FY20132013-12-31 | $32.2M | −2.4% | Open → |
| FY20122012-12-31 | $33.0M | +31.5% | Open → |
| FY20112011-12-31 | $25.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +9.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Matson income tax expense |url=https://companiesranked.com/en/company/matson/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Matson income tax expense. CompaniesRanked. https://companiesranked.com/en/company/matson/income-tax-expenseBibTeX
@misc{companiesranked-en-company-matson-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Matson income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/matson/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-020944 · February 27, 2026
{{cite web |title=Matson income tax expense — 10-K (0001104659-26-020944) |url=https://www.sec.gov/Archives/edgar/data/3453/000110465926020944/matx-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.