Matrix Service Company Deferred Tax Liabilities, Property, Plant and Equipment
Matrix Service Company (MTRX) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.83 million as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-09-03
- 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $3.83M.
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $3.92M.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $5.08M.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $5.47M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-06-30 | $3.83M 10-K · filed 2026-09-03 |
| 2025-06-30 | $3.92M 10-K · filed 2026-09-03 |
| 2024-06-30 | $5.08M 10-K · filed 2025-09-10 |
| 2023-06-30 | $5.47M 10-K · filed 2024-09-10 |
| 2022-06-30 | $7.84M 10-K · filed 2023-09-12 |
| 2021-06-30 | $10.31M 10-K · filed 2022-10-11 |
| 2020-06-30 | $11.31M 10-K · filed 2021-09-13 |
| 2019-06-30 | $9.35M 10-K · filed 2020-09-03 |
| 2018-06-30 | $8.14M 10-K · filed 2019-09-04 |
| 2017-06-30 | $11.45M 10-K · filed 2018-09-19 |
| 2016-06-30 | $11.50M 10-K · filed 2017-09-11 |
| 2015-06-30 | $9.99M 10-K · filed 2016-09-01 |
| 2014-06-30 | $8.54M 10-K · filed 2015-09-11 |
| 2013-06-30 | $9.06M 10-K · filed 2014-09-08 |
| 2012-06-30 | $8.51M 10-K · filed 2013-09-06 |
| 2011-06-30 | $7.87M 10-K · filed 2012-09-06 |
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