What is Matsons's deferred taxes?

Matsons (MATX) reported deferred taxes of $700K in Q1 2026.

How has Matsons's deferred taxes changed year-over-year?

Matsons's deferred taxes increased by 75.0% year-over-year, from $400K to $700K.

What is the long-term trend for Matsons's deferred taxes?

Over 2 years (2021 to 2024), Matsons's deferred taxes has grown at a -20.7% compound annual growth rate (CAGR), from $33.2M to $20.9M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Matsons MATX Deferred Taxes

Deferred Taxes at other companies

JB Hunt Transport ServicesJBHT

-$19.58M+45.7%

C.H. Robinson WorldwideCHRW

$22.24M+41.9%

GXO LogisticsGXO

-$3M+70.0%

Landstar SystemLSTR

-$250K-71.2%

Expeditors International of WashingtonEXPD

-$4.7M—

XPO

XPOXPO

$9M+125%

Other financials

Income statement

See full

Revenue$757.8M-3.1%

Operating income$61.4M-25.2%

Net income$56.6M-21.7%

EPS (diluted)$1.85-15.1%

Balance sheet

See full

Cash & equivalents$100.1M-18.0%

Total debt$697.2M-1.2%

Total equity$2.7B+3.7%

Total assets$4.6B+1.2%

Cash flow

See full

Operating cash flow$94.0M+5.6%

CapEx$3.2M-57.9%

Free cash flow$90.8M+11.5%

Valuation

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Market cap$5.79B+18.5%

Enterprise value$6.38B+16.5%

P/E13.5×+4.0×

P/S1.7×+0.3×

Profitability

See full

Operating margin14.4%-2.7pp

Net margin12.9%-1.8pp

FCF margin16.7%-6.9pp

Returns & leverage

See full

Return on equity16%-4.5pp

Debt / equity0.3×0.0×

Current ratio0.8×0.0×

Where this comes from

Reported directly by Matsons in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Matsons’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Matsons's deferred taxes?: Matsons (MATX) reported deferred taxes of $700K in Q1 2026.
How has Matsons's deferred taxes changed year-over-year?: Matsons's deferred taxes increased by 75.0% year-over-year, from $400K to $700K.
What is the long-term trend for Matsons's deferred taxes?: Over 2 years (2021 to 2024), Matsons's deferred taxes has grown at a -20.7% compound annual growth rate (CAGR), from $33.2M to $20.9M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.