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Matsons MATX Ocean Transportation — Intangible Assets Gross Excluding Goodwill
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Where this comes from
Reported directly by Matsons in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsGrossExcludingGoodwill.
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 ocean transportation — intangible assets gross excluding goodwill?
- Matsons (MATX) reported ocean transportation — intangible assets gross excluding goodwill of $140.6M in Q4 2025.
- How has Matsons's ocean transportation — intangible assets gross excluding goodwill changed year-over-year?
- Matsons's ocean transportation — intangible assets gross excluding goodwill decreased by 0.0% year-over-year, from $140.6M to $140.6M.
- What does ocean transportation — intangible assets gross excluding goodwill mean?
- Represents the total historical cost of identifiable intangible assets, such as customer relationships or trade names, excluding goodwill, held by the ocean transportation segment. This metric reflects the company's investment in non-physical assets that provide long-term economic benefits to its shipping operations.
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