What is Matsons's income tax?

Matsons (MATX) reported income tax of $11.3M in Q1 2026.

How has Matsons's income tax changed year-over-year?

Matsons's income tax decreased by 43.2% year-over-year, from $19.9M to $11.3M.

What is the long-term trend for Matsons's income tax?

Over 4 years (2021 to 2025), Matsons's income tax has grown at a -22.3% compound annual growth rate (CAGR), from $243.9M to $89M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Matsons MATX Income Tax

Income Tax at other companies

JB Hunt Transport ServicesJBHT

$47.6M+12.4%

C.H. Robinson WorldwideCHRW

$19.44M-9.6%

GXO LogisticsGXO

$12M+500%

Landstar SystemLSTR

$13.28M+35.9%

Expeditors International of WashingtonEXPD

$76.44M+6.5%

XPO

XPOXPO

$23M+4.5%

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%

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:IncomeTaxExpenseBenefit.

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 income tax?: Matsons (MATX) reported income tax of $11.3M in Q1 2026.
How has Matsons's income tax changed year-over-year?: Matsons's income tax decreased by 43.2% year-over-year, from $19.9M to $11.3M.
What is the long-term trend for Matsons's income tax?: Over 4 years (2021 to 2025), Matsons's income tax has grown at a -22.3% compound annual growth rate (CAGR), from $243.9M to $89M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.