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Matsons MATX Ocean Transportation — Intangible Assets Net Excluding Goodwill
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Where this comes from
Reported directly by Matsons in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsNetExcludingGoodwill.
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 net excluding goodwill?
- Matsons (MATX) reported ocean transportation — intangible assets net excluding goodwill of $69.6M in Q4 2025.
- How has Matsons's ocean transportation — intangible assets net excluding goodwill changed year-over-year?
- Matsons's ocean transportation — intangible assets net excluding goodwill decreased by 8.7% year-over-year, from $76.2M to $69.6M.
- What does ocean transportation — intangible assets net excluding goodwill mean?
- The carrying value of identifiable intangible assets, excluding goodwill, for the ocean transportation segment after accounting for accumulated amortization. It represents the remaining unamortized investment in intangible assets that are expected to contribute to future revenue generation.
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