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MATX (Matson) Tax Rate % : 19.09% (As of Dec. 2024)


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What is Matson Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Matson's Tax Expense for the three months ended in Dec. 2024 was $30 Mil. Matson's Pre-Tax Income for the three months ended in Dec. 2024 was $158 Mil. Therefore, Matson's Tax Rate % for the quarter that ended in Dec. 2024 was 19.09%.

Matson Tax Rate % Historical Data

The historical data trend for Matson's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Matson Tax Rate % Chart

Matson Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 25.44 20.82 21.33 20.35 20.52

Matson Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 25.98 20.31 20.89 21.24 19.09

Matson Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Matson's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=123/599.4
=20.52 %

Matson's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=30.2/158.2
=19.09 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Matson Tax Rate % Related Terms

Thank you for viewing the detailed overview of Matson's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Matson Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Matson Inc (NYSE:MATX) » Definitions » Tax Rate %
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KEX SBLK ZIM DAC CMRE NMM CCEC SFL GSL GNK HKSE:01919 BOM:532921 XTER:HLAG OCSE:MAERSK B SHSE:600018 TSE:9101 TPE:2603 PHS:ICT TSE:9104 XKRX:011200
Traded in Other Exchanges
68M:Germany 68M:Germany
Address
1411 Sand Island Parkway, Honolulu, HI, USA, 96819
Website
https://www.matson.com
Matson Inc is engaged in providing ocean transportation and logistics services. The business segments of the company are Ocean Transportation which provides ocean freight transportation services to the domestic non-contiguous economies of Hawaii, Alaska, California, Okinawa, and different islands in the South Pacific, and Logistics segment which offers long haul and regional highway trucking services, warehousing and distribution services, supply chain management, and freight forwarding services. The firm generates the majority of its revenue from the Ocean Transportation segment.
Executives
John Warren Sullivan officer: Senior Vice President 1411 SAND ISLAND PARKWAY, HONOLULU HI 96819
John P Lauer officer: Senior Vice President 555 12TH STREET, OAKLAND CA 94607
Richard S Kinney officer: Senior Vice President 1411 SAND ISLAND PARKWAY, HONOLULU HI 96819
Kevin L Stuck officer: VP and Controller 426 N. 44TH STREET, 2ND FL., PHOENIX AZ 85008
Rusty K Rolfe officer: Senior Vice President, other: President of Matson Logistics 1855 GATEWAY BOULEVARD, CONCORD CA 94520
Christopher A Scott officer: Senior Vice President 1411 SAND ISLAND PARKWAY, HONOLULU HI 96819
Qiang Gao officer: Senior Vice President 1411 SAND ISLAND PARKWAY, HONOLULU HI 96819
Leonard P Isotoff officer: Senior Vice President 1411 SAND ISLAND PARKWAY, HONOLULU HI 96819
Peter T Heilmann officer: SVP & Chief Legal Officer 555 12TH STREET, OAKLAND CA 94607
Matthew J Cox officer: CFO of wholly-owned subsidiary 1411 SAND ISLAND PARKWAY, HONOLULU HI 96819
Grace M Cerocke officer: Senior Vice President 1411 SAND ISLAND PARKWAY, HONOLULU HI 96819
Jason Lee Taylor officer: Senior Vice President 1411 SAND ISLAND PARKWAY, HONOLULU HI 96819
Laura L Rascon officer: Senior Vice President 1411 SAND ISLAND PARKWAY, HONOLULU HI 96819
Joel M Wine officer: Sr. VP, CFO & Treas. 1411 SAND ISLAND PARKWAY, HONOLULU HI 96819
Kuuhaku T Park officer: Senior Vice President 1411 SAND ISLAND PARKWAY, HONOLULU HI 96819