Matrix Service Company Deferred Federal Income Tax Expense (Benefit)
Matrix Service Company (MTRX) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-06-30, per its 10-K filed 2024-09-10.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2024-09-10
- Matrix Service Company deferred federal income tax expense (benefit) for fiscal 2024 was $0.00.
- Matrix Service Company deferred federal income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Matrix Service Company deferred federal income tax expense (benefit) for fiscal 2022 was $2.50M, a 223.51% increase from fiscal 2021.
- Matrix Service Company deferred federal income tax expense (benefit) for fiscal 2021 was $774.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-06-30 | $0.00 10-K · filed 2024-09-10 |
| 2023-06-30 | $0.00 10-K · filed 2024-09-10 |
| 2022-06-30 | $2.50M 10-K · filed 2024-09-10 |
| 2021-06-30 | $774.00K 10-K · filed 2023-09-12 |
| 2020-06-30 | -$5.00M 10-K · filed 2022-10-11 |
| 2019-06-30 | -$528.00K 10-K · filed 2021-09-13 |
| 2018-06-30 | $1.09M 10-K · filed 2020-09-03 |
| 2017-06-30 | $618.00K 10-K · filed 2019-09-04 |
| 2016-06-30 | $887.00K 10-K · filed 2018-09-19 |
| 2015-06-30 | $1.80M 10-K · filed 2017-09-11 |
| 2014-06-30 | -$3.95M 10-K · filed 2016-09-01 |
| 2013-06-30 | $1.80M 10-K · filed 2015-09-11 |
| 2012-06-30 | -$151.00K 10-K · filed 2014-09-08 |
| 2011-06-30 | $3.84M 10-K · filed 2013-09-06 |
| 2010-06-30 | -$3.21M 10-K · filed 2012-09-06 |
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