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  1. US-listed companies
  2. Matson, Inc.
  3. Financials
  4. Provision for income taxes

Matson, Inc. (MATX)

Market cap
$6.6B
P/E ratio
15.6x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202589-27.64%
Dec 31, 2024123+62.06%
Dec 31, 202376-73.68%
Dec 31, 2022288+18.25%
Dec 31, 2021244+270.11%
Dec 31, 202066+162.55%
Dec 31, 201925-35.14%
Dec 31, 201839-136.24%
Dec 31, 2017-107-319.75%
Dec 31, 201649-35.03%
Dec 31, 201575+44.12%
Dec 31, 201452+61.18%
Dec 31, 201332-2.42%
Dec 31, 201233+3.13%
Dec 31, 201132-15.79%
Dec 31, 201038

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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