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Matsons MATX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Matsons in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Matsons’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-055178
| (In millions) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 143.5 | 146.6 |
| Capital Construction Fund | 521.5 | 532.7 |
| Deferred dry-docking costs, net | 99.1 | 94.7 |
| Other long-term assets | 97.0 | 96.7 |
| Total long-term assets | 4,146.6 | 4,163.7 |
| Total Assets | $4,583.0 | $4,635.6 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current Liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Matsons's deferred tax assets and other non-current assets?
- Matsons (MATX) reported deferred tax assets and other non-current assets of $97M in Q1 2026.
- How has Matsons's deferred tax assets and other non-current assets changed year-over-year?
- Matsons's deferred tax assets and other non-current assets increased by 19.0% year-over-year, from $81.5M to $97M.
- What is the long-term trend for Matsons's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Matsons's deferred tax assets and other non-current assets has grown at a 24.0% compound annual growth rate (CAGR), from $33M to $96.7M.
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