Matrix Service Company (MTRX) Deferred State and Local Income Tax Expense (Benefit)

Matrix Service Company Deferred State and Local Income Tax Expense (Benefit)

Matrix Service Company (MTRX) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-09-10

• Matrix Service Company deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
• Matrix Service Company deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
• Matrix Service Company deferred state and local income tax expense (benefit) for fiscal 2022 was $2.86M.
• Matrix Service Company deferred state and local income tax expense (benefit) for fiscal 2021 was -$291.00K.