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Matsons MATX Other Comprehensive Income Other Net Of Tax

Other Comprehensive Income Other Net Of Tax at other companies

Albertsons Companies logo
Albertsons CompaniesACI
-$100K
Matsons logo
MatsonsMATX
$1.9M+195%
CSL
Carlisle CompaniesCSL
$900K+200%
CleanSpark logo
CleanSparkCLSK
$0-100%
Thor Industries logo
Thor IndustriesTHO
-$1K
LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
-$5.5M-119%

Other financials

Income statement

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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

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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

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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

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Operating margin14.4%-2.7pp
Net margin12.9%-1.8pp
FCF margin16.7%-6.9pp

Returns & leverage

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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:OtherComprehensiveIncomeOtherNetOfTax.

The official record: Matsons’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Matsons's other comprehensive income other net of tax?
Matsons (MATX) reported other comprehensive income other net of tax of $1.9M in Q4 2025.
How has Matsons's other comprehensive income other net of tax changed year-over-year?
Matsons's other comprehensive income other net of tax increased by 195.0% year-over-year, from -$2M to $1.9M.
What is the long-term trend for Matsons's other comprehensive income other net of tax?
Over 4 years (2021 to 2025), Matsons's other comprehensive income other net of tax has grown at a 44.8% compound annual growth rate (CAGR), from -$500K to $2.2M.
What does other comprehensive income other net of tax mean?
This represents miscellaneous items of other comprehensive income that are excluded from net income but affect total equity, such as unrealized gains or losses on certain financial instruments or foreign currency translation adjustments. It provides a broader view of the company's financial health by accounting for non-operational value fluctuations. This metric is critical for understanding the total change in shareholder equity beyond standard earnings.