Matrix Service Company Current Income Tax Expense (Benefit)
Matrix Service Company (MTRX) reported Current Income Tax Expense (Benefit) of $356.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-09-03
- Matrix Service Company current income tax expense (benefit) for fiscal 2026 was $356.00K, a 23.28% decline from fiscal 2025.
- Matrix Service Company current income tax expense (benefit) for fiscal 2025 was $464.00K.
- Matrix Service Company current income tax expense (benefit) for fiscal 2024 was -$36.00K.
- Matrix Service Company current income tax expense (benefit) for fiscal 2023 was -$400.00K, a 254.44% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $356.00K 10-K · filed 2026-09-03 |
| 2025-06-30 | $464.00K 10-K · filed 2026-09-03 |
| 2024-06-30 | -$36.00K 10-K · filed 2026-09-03 |
| 2023-06-30 | -$400.00K 10-K · filed 2025-09-10 |
| 2022-06-30 | $259.00K 10-K · filed 2024-09-10 |
| 2021-06-30 | -$12.93M 10-K · filed 2023-09-12 |
| 2020-06-30 | $59.00K 10-K · filed 2022-10-11 |
| 2019-06-30 | $8.38M 10-K · filed 2021-09-13 |
| 2018-06-30 | $518.00K 10-K · filed 2020-09-03 |
| 2017-06-30 | $4.83M 10-K · filed 2019-09-04 |
| 2016-06-30 | $12.24M 10-K · filed 2018-09-19 |
| 2015-06-30 | $10.93M 10-K · filed 2017-09-11 |
| 2014-06-30 | $23.60M 10-K · filed 2016-09-01 |
| 2013-06-30 | $9.98M 10-K · filed 2015-09-11 |
| 2012-06-30 | $13.21M 10-K · filed 2014-09-08 |
| 2011-06-30 | $7.79M 10-K · filed 2013-09-06 |
| 2010-06-30 | $6.00M 10-K · filed 2012-09-06 |
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