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Matsons MATX Logistics Services — Indefinite Lived Intangible Assets Excluding Goodwill
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Where this comes from
Reported directly by Matsons in its filing.
Tagged under the XBRL concept us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill.
The source filing: Matsons’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 6:16 AM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-020944
| (In millions) | As of December 31, 2025 / Gross / Amount | As of December 31, 2025 / Accumulated / Amortization | As of December 31, 2025 / Net Book Value | As of December 31, 2024 / Gross / Amount | As of December 31, 2024 / Accumulated / Amortization | As of December 31, 2024 / Net Book Value |
|---|---|---|---|---|---|---|
| Ocean Transportation - Customer relationships | $140.6 | $71.0 | $69.6 | $140.6 | $64.4 | $76.2 |
| Logistics: | ||||||
| Customer relationships | 106.6 | 56.9 | 49.7 | 106.2 | 50.3 | 55.9 |
| Trade name | 27.3 | — | 27.3 | 27.3 | — | 27.3 |
| Total Logistics | 133.9 | 56.9 | 77.0 | 133.5 | 50.3 | 83.2 |
| Total | $274.5 | $127.9 | $146.6 | $274.1 | $114.7 | $159.4 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Matsons's logistics services — indefinite lived intangible assets excluding goodwill?
- Matsons (MATX) reported logistics services — indefinite lived intangible assets excluding goodwill of $27.3M in Q4 2025.
- How has Matsons's logistics services — indefinite lived intangible assets excluding goodwill changed year-over-year?
- Matsons's logistics services — indefinite lived intangible assets excluding goodwill decreased by 0.0% year-over-year, from $27.3M to $27.3M.
- What does logistics services — indefinite lived intangible assets excluding goodwill mean?
- This metric measures the value of intangible assets that are expected to provide cash flows for an indefinite period, such as certain trademarks or licenses. Unlike finite-lived assets, these are not amortized but are tested annually for impairment. It highlights the segment's long-term strategic assets that do not have a predictable expiration date.
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