Matson, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Matson, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Matson, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $53.7M, a 165% increase year-over-year.
Matson, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $115M, a 55% increase year-over-year.
Matson, Inc. annual Income Tax Expense (Benefit) for 2023 was $75.9M, a 73.7% decline from 2022.
Matson, Inc. annual Income Tax Expense (Benefit) for 2022 was $288M, a 18.2% increase from 2021.
Matson, Inc. annual Income Tax Expense (Benefit) for 2021 was $244M, a 270% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$115M	$53.7M	+$33.4M	+165%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-10-31
Q2 2024	$81.3M	$29.9M	+$6.4M	+27.2%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-02
Q1 2024	$74.9M	$9.2M	-$1M	-9.8%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-01
Q4 2023	$75.9M	$21.9M	+$1.9M	+9.5%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-23
Q3 2023	$74M	$20.3M	-$47.8M	-70.2%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-10-31
Q2 2023	$122M	$23.5M	-$86.2M	-78.6%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-02
Q1 2023	$208M	$10.2M	-$80.4M	-88.7%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-01
Q4 2022	$288M	$20M	-$58M	-74.4%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-23
Q3 2022	$346M	$68.1M	-$23.3M	-25.5%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-31
Q2 2022	$370M	$110M	+$62.3M	+131%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-02
Q1 2022	$307M	$90.6M	+$63.5M	+234%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-05
Q4 2021	$244M	$78M	+$49.2M	+171%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-23
Q3 2021	$195M	$91.4M	+$67.2M	+278%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-03
Q2 2021	$128M	$47.4M	+$35.7M	+305%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-02
Q1 2021	$91.8M	$27.1M	+$25.9M	+2158%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-04
Q4 2020	$65.9M	$28.8M	+$24.3M	+540%	Oct 1, 2020	Dec 31, 2020	10-K	2021-02-26
Q3 2020	$41.6M	$24.2M	+$11.9M	+96.7%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-04
Q2 2020	$29.7M	$11.7M	+$4.4M	+60.3%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-30
Q1 2020	$25.3M	$1.2M	+$200K	+20%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-28
Q4 2019	$25.1M	$4.5M	-$1.8M	-28.6%	Oct 1, 2019	Dec 31, 2019	10-K	2021-02-26
Q3 2019	$26.9M	$12.3M	-$1M	-7.52%	Jul 1, 2019	Sep 30, 2019	10-K	2021-02-26
Q2 2019	$27.9M	$7.3M	-$1.5M	-17%	Apr 1, 2019	Jun 30, 2019	10-K	2021-02-26
Q1 2019	$29.4M	$1M	-$9.3M	-90.3%	Jan 1, 2019	Mar 31, 2019	10-K	2021-02-26
Q4 2018	$38.7M	$6.3M	+$152M		Oct 1, 2018	Dec 31, 2018	10-K	2020-02-28
Q3 2018	-$114M	$13.3M	-$8.2M	-38.1%	Jul 1, 2018	Sep 30, 2018	10-K	2020-02-28
Q2 2018	-$105M	$8.8M	-$6.8M	-43.6%	Apr 1, 2018	Jun 30, 2018	10-K	2020-02-28
Q1 2018	-$98.6M	$10.3M	+$7.2M	+232%	Jan 1, 2018	Mar 31, 2018	10-K	2020-02-28
Q4 2017	-$106M	-$146M	-$157M	-1490%	Oct 1, 2017	Dec 31, 2017	10-K	2019-03-04
Q3 2017	$50.7M	$21.5M	+$6.1M	+39.6%	Jul 1, 2017	Sep 30, 2017	10-K	2019-03-04
Q2 2017	$44.6M	$15.6M	+$4M	+34.5%	Apr 1, 2017	Jun 30, 2017	10-K	2019-03-04
Q1 2017	$40.6M	$3.1M	-$8.5M	-73.3%	Jan 1, 2017	Mar 31, 2017	10-K	2019-03-04
Q4 2016	$49.1M	$10.5M	-$3.9M	-27.1%	Oct 1, 2016	Dec 31, 2016	10-K	2018-02-23
Q3 2016	$53M	$15.4M	-$10.2M	-39.8%	Jul 1, 2016	Sep 30, 2016	10-K	2018-02-23
Q2 2016	$63.2M	$11.6M	-$7.6M	-39.6%	Apr 1, 2016	Jun 30, 2016	10-K	2018-02-23
Q1 2016	$70.8M	$11.6M	-$4M	-25.6%	Jan 1, 2016	Mar 31, 2016	10-K	2018-02-23
Q4 2015	$74.8M	$14.4M	-$2.9M	-16.8%	Oct 1, 2015	Dec 31, 2015	10-K	2017-02-24
Q3 2015	$77.7M	$25.6M	+$6.5M	+34%	Jul 1, 2015	Sep 30, 2015	10-K	2017-02-24
Q2 2015	$71.2M	$19.2M	+$6.1M	+46.6%	Apr 1, 2015	Jun 30, 2015	10-K	2017-02-24
Q1 2015	$65.1M	$15.6M	+$13.2M	+550%	Jan 1, 2015	Mar 31, 2015	10-K	2017-02-24
Q4 2014	$51.9M	$17.3M	+$10.2M	+144%	Oct 1, 2014	Dec 31, 2014	10-K	2016-02-26
Q3 2014	$41.7M	$19.1M	+$12.7M	+198%	Jul 1, 2014	Sep 30, 2014	10-K	2016-02-26
Q2 2014	$29M	$13.1M	+$300K	+2.34%	Apr 1, 2014	Jun 30, 2014	10-K	2016-02-26
Q1 2014	$28.7M	$2.4M	-$3.5M	-59.3%	Jan 1, 2014	Mar 31, 2014	10-K	2016-02-26
Q4 2013	$32.2M	$7.1M	+$2.7M	+61.4%	Oct 1, 2013	Dec 31, 2013	10-K	2015-02-27
Q3 2013	$29.5M	$6.4M	-$4.8M	-42.9%	Jul 1, 2013	Sep 30, 2013	10-K	2015-02-27
Q2 2013	$34.3M	$12.8M	-$2.5M	-16.3%	Apr 1, 2013	Jun 30, 2013	10-K	2015-02-27
Q1 2013	$36.8M	$5.9M	+$3.8M	+181%	Jan 1, 2013	Mar 31, 2013	10-K	2015-02-27
Q4 2012	$33M	$4.4M	+$1.3M	+41.9%	Oct 1, 2012	Dec 31, 2012	10-K	2014-02-28
Q3 2012	$31.7M	$11.2M	+$600K	+5.66%	Jul 1, 2012	Sep 30, 2012	10-K	2014-02-28
Q2 2012	$31.1M	$15.3M	+$5.7M	+59.4%	Apr 1, 2012	Jun 30, 2012	10-K	2014-02-28
Q1 2012	$25.4M	$2.1M	+$300K	+16.7%	Jan 1, 2012	Mar 31, 2012	10-K	2014-02-28
Q4 2011	$25.1M	$3.1M	-$10M	-76.3%	Oct 1, 2011	Dec 31, 2011	10-K	2013-03-01
Q3 2011	$35.1M	$10.6M	-$4.9M	-31.6%	Jul 1, 2011	Sep 30, 2011	10-K	2013-03-01
Q2 2011	$40M	$9.6M	-$3.5M	-26.7%	Apr 1, 2011	Jun 30, 2011	10-K	2013-03-01
Q1 2011	$43.5M	$1.8M	-$1.2M	-40%	Jan 1, 2011	Mar 31, 2011	10-K	2013-03-01
Q4 2010	$44.7M	$13.1M			Oct 1, 2010	Dec 31, 2010	10-K	2012-02-28
Q3 2010		$15.5M			Jul 1, 2010	Sep 30, 2010	10-K	2012-02-28
Q2 2010		$13.1M			Apr 1, 2010	Jun 30, 2010	10-K	2012-02-28
Q1 2010		$3M			Jan 1, 2010	Mar 31, 2010	10-K	2012-02-28

* An asterisk sign (*) next to the value indicates that the value is likely invalid.