Matrix Service Company Deferred Income Tax Expense (Benefit)
Matrix Service Company (MTRX) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-03
- Matrix Service Company deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$538.00K, a 209.80% decline year-over-year.
- Matrix Service Company deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$157.00K, a 109.54% decline year-over-year.
- Matrix Service Company deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$4.92M.
- Matrix Service Company deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $1.99M, a 449.72% increase year-over-year.
- Matrix Service Company deferred income tax expense (benefit) for fiscal 2026 was $0.00.
- Matrix Service Company deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- Matrix Service Company deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Matrix Service Company deferred income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-K · filed 2026-09-03 | |||
| 2025-06-30 | $0.00 10-K · filed 2026-09-03 | |||
| 2024-06-30 | $0.00 10-K · filed 2026-09-03 | |||
| 2023-06-30 | $0.00 10-K · filed 2025-09-10 | |||
| 2022-06-30 | $5.36M 10-K · filed 2024-09-10 | |||
| 2021-06-30 | $889.00K 10-K · filed 2023-09-12 | |||
| 2020-06-30 | -$538.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-11 | -$695.00K derived: sum of 2 quarters · filed 2022-10-11 | -$5.62M derived: sum of 3 quarters · filed 2022-10-11 | -$3.63M 10-K · filed 2022-10-11 |
| 2020-03-31 | -$157.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | -$5.08M derived: sum of 2 quarters · filed 2020-05-07 | -$3.09M 10-Q · filed 2020-05-07 | -$2.60M derived: sum of 4 quarters · filed 2021-09-13 |
| 2019-12-31 | -$4.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | -$2.93M 10-Q · filed 2020-02-06 | -$2.44M derived: sum of 3 quarters · filed 2021-09-13 | -$799.00K derived: sum of 4 quarters · filed 2021-09-13 |
| 2019-09-30 | $1.99M 10-Q · filed 2019-11-07 | $2.48M derived: sum of 2 quarters · filed 2021-09-13 | $4.13M derived: sum of 3 quarters · filed 2021-09-13 | $3.68M derived: sum of 4 quarters · filed 2021-09-13 |
| 2019-06-30 | $490.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | $2.13M derived: sum of 2 quarters · filed 2021-09-13 | $1.69M derived: sum of 3 quarters · filed 2021-09-13 | $2.05M 10-K · filed 2021-09-13 |
| 2019-03-31 | $1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $1.20M derived: sum of 2 quarters · filed 2020-05-07 | $1.56M 10-Q · filed 2020-05-07 | -$2.27M derived: sum of 4 quarters · filed 2020-09-03 |
| 2018-12-31 | -$445.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | -$83.00K 10-Q · filed 2020-02-06 | -$3.92M derived: sum of 3 quarters · filed 2020-09-03 | -$2.93M derived: sum of 4 quarters · filed 2020-09-03 |
| 2018-09-30 | $362.00K 10-Q · filed 2019-11-07 | -$3.47M derived: sum of 2 quarters · filed 2020-09-03 | -$2.48M derived: sum of 3 quarters · filed 2020-09-03 | -$3.54M derived: sum of 4 quarters · filed 2020-09-03 |
| 2018-06-30 | -$3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-03 | -$2.84M derived: sum of 2 quarters · filed 2020-09-03 | -$3.90M derived: sum of 3 quarters · filed 2020-09-03 | -$1.19M 10-K · filed 2020-09-03 |
| 2018-03-31 | $989.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09 | -$65.00K derived: sum of 2 quarters · filed 2019-05-09 | $2.65M 10-Q · filed 2019-05-09 | $4.79M derived: sum of 4 quarters · filed 2019-09-04 |
| 2017-12-31 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07 | $1.66M 10-Q · filed 2019-02-07 | $3.80M derived: sum of 3 quarters · filed 2019-09-04 | -$1.83M derived: sum of 4 quarters · filed 2019-09-04 |
| 2017-09-30 | $2.71M 10-Q · filed 2018-11-08 | $4.86M derived: sum of 2 quarters · filed 2019-09-04 | -$779.00K derived: sum of 3 quarters · filed 2019-09-04 | -$853.00K derived: sum of 4 quarters · filed 2019-09-04 |
| 2017-06-30 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-04 | -$3.49M derived: sum of 2 quarters · filed 2019-09-04 | -$3.56M derived: sum of 3 quarters · filed 2019-09-04 | -$2.52M 10-K · filed 2019-09-04 |
| 2017-03-31 | -$5.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-10 | -$5.71M derived: sum of 2 quarters · filed 2018-05-10 | -$4.67M 10-Q · filed 2018-05-10 | -$4.20M derived: sum of 4 quarters · filed 2018-09-19 |
| 2016-12-31 | -$74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | $970.00K 10-Q · filed 2018-02-08 | $1.44M derived: sum of 3 quarters · filed 2018-09-19 | $1.46M derived: sum of 4 quarters · filed 2018-09-19 |
| 2016-09-30 | $1.04M 10-Q · filed 2017-11-07 | $1.51M derived: sum of 2 quarters · filed 2018-09-19 | $1.53M derived: sum of 3 quarters · filed 2018-09-19 | $1.54M derived: sum of 4 quarters · filed 2018-09-19 |
| 2016-06-30 | $465.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-19 | $488.00K derived: sum of 2 quarters · filed 2018-09-19 | $498.00K derived: sum of 3 quarters · filed 2018-09-19 | $1.88M 10-K · filed 2018-09-19 |
| 2016-03-31 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10 | $33.00K derived: sum of 2 quarters · filed 2017-05-10 | $1.41M 10-Q · filed 2017-05-10 | $1.60M derived: sum of 4 quarters · filed 2017-09-11 |
| 2015-12-31 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | $1.39M 10-Q · filed 2017-02-09 | $1.57M derived: sum of 3 quarters · filed 2017-09-11 | -$463.00K derived: sum of 4 quarters · filed 2017-09-11 |
| 2015-09-30 | $1.38M 10-Q · filed 2016-11-07 | $1.56M derived: sum of 2 quarters · filed 2017-09-11 | -$473.00K derived: sum of 3 quarters · filed 2017-09-11 | $2.53M derived: sum of 4 quarters · filed 2017-09-11 |
| 2015-06-30 | $184.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-11 | -$1.85M derived: sum of 2 quarters · filed 2017-09-11 | $1.15M derived: sum of 3 quarters · filed 2017-09-11 | -$842.00K 10-K · filed 2017-09-11 |
| 2015-03-31 | -$2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-05 | $968.00K derived: sum of 2 quarters · filed 2016-05-05 | -$1.03M 10-Q · filed 2016-05-05 | -$191.00K derived: sum of 4 quarters · filed 2016-09-01 |
| 2014-12-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-05 | $1.01M 10-Q · filed 2016-02-05 | $1.85M derived: sum of 3 quarters · filed 2016-09-01 | -$553.00K derived: sum of 4 quarters · filed 2016-09-01 |
| 2014-09-30 | -$1.99M 10-Q · filed 2015-11-05 | -$1.16M derived: sum of 2 quarters · filed 2016-09-01 | -$3.56M derived: sum of 3 quarters · filed 2016-09-01 | -$5.55M derived: sum of 4 quarters · filed 2016-09-01 |
| 2014-06-30 | $835.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-01 | -$1.56M derived: sum of 2 quarters · filed 2016-09-01 | -$3.56M derived: sum of 3 quarters · filed 2016-09-01 | -$3.67M 10-K · filed 2016-09-01 |
| 2014-03-31 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-08 | -$4.39M derived: sum of 2 quarters · filed 2015-05-08 | -$4.50M 10-Q · filed 2015-05-08 | -$2.78M derived: sum of 4 quarters · filed 2015-09-11 |
| 2013-12-31 | -$1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-06 | -$2.10M 10-Q · filed 2015-02-06 | -$379.00K derived: sum of 3 quarters · filed 2015-09-11 | -$349.00K derived: sum of 4 quarters · filed 2015-09-11 |
| 2013-09-30 | -$111.00K 10-Q · filed 2014-11-06 | $1.61M derived: sum of 2 quarters · filed 2015-09-11 | $1.64M derived: sum of 3 quarters · filed 2015-09-11 | $1.72M derived: sum of 4 quarters · filed 2015-09-11 |
| 2013-06-30 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-11 | $1.75M derived: sum of 2 quarters · filed 2015-09-11 | $1.83M derived: sum of 3 quarters · filed 2015-09-11 | $1.93M 10-K · filed 2015-09-11 |
| 2013-03-31 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-09 | $110.00K derived: sum of 2 quarters · filed 2014-05-09 | $208.00K 10-Q · filed 2014-05-09 | $180.00K derived: sum of 4 quarters · filed 2014-09-08 |
| 2012-12-31 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | $178.00K 10-Q · filed 2014-02-07 | $150.00K derived: sum of 3 quarters · filed 2014-09-08 | $297.00K derived: sum of 4 quarters · filed 2014-09-08 |
| 2012-09-30 | $98.00K 10-Q · filed 2013-11-08 | $70.00K derived: sum of 2 quarters · filed 2014-09-08 | $217.00K derived: sum of 3 quarters · filed 2014-09-08 | $1.17M derived: sum of 4 quarters · filed 2014-09-08 |
| 2012-06-30 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-08 | $119.00K derived: sum of 2 quarters · filed 2014-09-08 | $1.07M derived: sum of 3 quarters · filed 2014-09-08 | $91.00K 10-K · filed 2014-09-08 |
| 2012-03-31 | $147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-09 | $1.10M derived: sum of 2 quarters · filed 2013-05-09 | $119.00K 10-Q · filed 2013-05-09 | $1.77M derived: sum of 4 quarters · filed 2013-09-06 |
| 2011-12-31 | $949.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-07 | -$28.00K 10-Q · filed 2013-02-07 | $1.62M derived: sum of 3 quarters · filed 2013-09-06 | $1.63M derived: sum of 4 quarters · filed 2013-09-06 |
| 2011-09-30 | -$977.00K 10-Q · filed 2012-11-09 | $672.00K derived: sum of 2 quarters · filed 2013-09-06 | $680.00K derived: sum of 3 quarters · filed 2013-09-06 | $2.75M derived: sum of 4 quarters · filed 2013-09-06 |
| 2011-06-30 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-06 | $1.66M derived: sum of 2 quarters · filed 2013-09-06 | $3.73M derived: sum of 3 quarters · filed 2013-09-06 | $3.84M 10-K · filed 2013-09-06 |
| 2011-03-31 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-08 | $2.08M derived: sum of 2 quarters · filed 2012-05-08 | $2.19M 10-Q · filed 2012-05-08 | |
| 2010-12-31 | $2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-09 | $2.18M 10-Q · filed 2012-02-09 | ||
| 2010-09-30 | $108.00K 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | -$3.46M 10-K · filed 2012-09-06 |
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