Update date
31 Mar 2026
Shareable Research Card
MATX - Matson, Inc. Deferred Federal Income Tax Expense (Benefit)
This metric view shows MATX - Matson, Inc. deferred federal income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q1 2026
- Latest reported value
- $1,200,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Mar 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q1 2026.
- Latest reported value on this page: $1,200,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Federal Income Tax Expense (Benefit)
Latest reported deferred federal income tax expense (benefit): $1,200,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q1 2026
SEC-backed company facts were refreshed from filings filed on 05 May 2026.
Benchmark Context
How Deferred Federal Income Tax Expense (Benefit) compares with peers
Matson, Inc. is outside the visible top 120 companies for deferred federal income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred federal income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Federal Income Tax Expense (Benefit) is up about 1100% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Mar 2011 to 31 Mar 2026.
- Nearby companies in this sample: Meta Platforms, Inc. and AMAZON COM INC.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
Matson, Inc.: Deferred Federal Income Tax Expense (Benefit)
Latest period: Q1 2026. Period end: 31 Mar 2026. Units: USD. Frequency: quarterly and annual.
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $1,200,000
- Coverage range
- 31 Dec 2010 - 31 Mar 2026
- Fact rows
- 9
What This Metric Tells You
- Shows the reported level of deferred federal income tax expense (benefit) over 31 Dec 2010 - 31 Mar 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 9 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Federal Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | Meta Platforms, Inc. (meta) | $18,379,000,000 | Year - 31 Dec 2025 | Open Meta Platforms, Inc. Deferred Federal Income Tax Expense (Benefit) |
| 2 | AMAZON COM INC (amzn) | $11,134,000,000 | Year - 31 Dec 2025 | Open AMAZON COM INC Deferred Federal Income Tax Expense (Benefit) |
| 3 | JPMORGAN CHASE & CO (jpm) | $4,447,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Deferred Federal Income Tax Expense (Benefit) |
| 4 | QUALCOMM INC/DE (qcom) | $4,373,000,000 | Year - 28 Sep 2025 | Open QUALCOMM INC/DE Deferred Federal Income Tax Expense (Benefit) |
| 5 | EQUITY LIFESTYLE PROPERTIES INC (els) | $3,900,000,000 | Year - 31 Dec 2011 | Open EQUITY LIFESTYLE PROPERTIES INC Deferred Federal Income Tax Expense (Benefit) |
| 6 | T-Mobile US, Inc. (tmus) | $2,608,000,000 | Year - 31 Dec 2025 | Open T-Mobile US, Inc. Deferred Federal Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Federal Income Tax Expense (Benefit) (DeferredFederalIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly and annual
- History range
- 31 Dec 2010 - 31 Mar 2026
- Facts on this page
- 9
- Metric definition
- Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
- Metric-level SEC endpoint
- Open SEC company concept
Metric identity
Metric coverage
How to read it
SEC evidence
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)
Matson, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2026 | $1,200,000 | +$1,100,000 | +1100% | 01 Jan 2026 | 31 Mar 2026 | 10-Q | 05 May 2026 | 2026 | Q1 | |
| Q1 2025 | $100,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2026 | 2026 | Q1 |
Matson, Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $7,900,000 | -$10,000,000 | -56% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $17,900,000 | -$300,000 | -1.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $18,200,000 | -$52,900,000 | -74% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $71,100,000 | +$44,700,000 | +169% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $26,400,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | ||
| 2011 | $10,000,000 | -$7,000,000 | -233% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2012 | 2011 | FY |
| 2010 | $3,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
* indicates a reported value that failed the local validity check.