Matrix Service Company Current State and Local Tax Expense (Benefit)
Matrix Service Company (MTRX) reported Current State and Local Tax Expense (Benefit) of $63.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-09-03
- Matrix Service Company current state and local tax expense (benefit) for fiscal 2026 was $63.00K, a 82.20% decline from fiscal 2025.
- Matrix Service Company current state and local tax expense (benefit) for fiscal 2025 was $354.00K, a 704.55% increase from fiscal 2024.
- Matrix Service Company current state and local tax expense (benefit) for fiscal 2024 was $44.00K.
- Matrix Service Company current state and local tax expense (benefit) for fiscal 2023 was -$31.00K, a 210.71% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $63.00K 10-K · filed 2026-09-03 |
| 2025-06-30 | $354.00K 10-K · filed 2026-09-03 |
| 2024-06-30 | $44.00K 10-K · filed 2026-09-03 |
| 2023-06-30 | -$31.00K 10-K · filed 2025-09-10 |
| 2022-06-30 | $28.00K 10-K · filed 2024-09-10 |
| 2021-06-30 | $465.00K 10-K · filed 2023-09-12 |
| 2020-06-30 | $412.00K 10-K · filed 2022-10-11 |
| 2019-06-30 | $2.39M 10-K · filed 2021-09-13 |
| 2018-06-30 | $135.00K 10-K · filed 2020-09-03 |
| 2017-06-30 | -$185.00K 10-K · filed 2019-09-04 |
| 2016-06-30 | $2.57M 10-K · filed 2018-09-19 |
| 2015-06-30 | $1.61M 10-K · filed 2017-09-11 |
| 2014-06-30 | $3.12M 10-K · filed 2016-09-01 |
| 2013-06-30 | $1.27M 10-K · filed 2015-09-11 |
| 2012-06-30 | $1.13M 10-K · filed 2014-09-08 |
| 2011-06-30 | $1.09M 10-K · filed 2013-09-06 |
| 2010-06-30 | $641.00K 10-K · filed 2012-09-06 |
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