Matrix Service Company Effective Tax Rate
Matrix Service Company (MTRX) reported Effective Tax Rate of -16.00% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-09-03
- Matrix Service Company effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 4.00%.
- Matrix Service Company effective income tax rate reconciliation, percent for the quarter ending 2025-12-31 was -22.30%.
- Matrix Service Company effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -1.90%.
- Matrix Service Company effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 0.00%.
- Matrix Service Company effective income tax rate reconciliation, percent for fiscal 2026 was -16.00%.
pure
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -16.00% 10-K · filed 2026-09-03 | |||
| 2026-03-31 | 4.00% 10-Q · filed 2026-05-07 | -7.70% 10-Q · filed 2026-05-07 | ||
| 2025-12-31 | -22.30% 10-Q · filed 2026-02-05 | -5.40% 10-Q · filed 2026-02-05 | ||
| 2025-09-30 | -1.90% 10-Q · filed 2025-11-06 | |||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-07 | -0.10% 10-Q · filed 2026-05-07 | ||
| 2024-12-31 | -0.30% 10-Q · filed 2026-02-05 | -0.10% 10-Q · filed 2026-02-05 | ||
| 2024-09-30 | 0.00% 10-Q · filed 2025-11-06 | |||
| 2023-03-31 | 2.80% 10-Q · filed 2024-05-09 | 0.70% 10-Q · filed 2024-05-09 | ||
| 2022-09-30 | 0.00% 10-Q · filed 2022-11-09 | |||
| 2022-03-31 | 0.40% 10-Q · filed 2023-05-09 | -7.80% 10-Q · filed 2023-05-09 | ||
| 2021-12-31 | -78.70% 10-Q · filed 2023-02-09 | -15.50% 10-Q · filed 2023-02-09 | ||
| 2021-09-30 | 23.10% 10-Q · filed 2022-11-09 | |||
| 2021-03-31 | 28.20% 10-Q · filed 2022-05-10 | 22.60% 10-Q · filed 2022-05-10 | ||
| 2020-12-31 | 20.90% 10-Q · filed 2022-02-08 | 11.00% 10-Q · filed 2022-02-08 | ||
| 2020-09-30 | -9.80% 10-Q · filed 2021-11-09 | |||
| 2020-03-31 | 16.90% 10-Q · filed 2021-05-10 | 5.90% 10-Q · filed 2021-05-10 | ||
| 2019-12-31 | 10.50% 10-Q · filed 2021-02-09 | 2.60% 10-Q · filed 2021-02-09 | ||
| 2019-09-30 | 30.60% 10-Q · filed 2020-11-05 | |||
| 2014-12-31 | -31.30% 10-Q · filed 2015-02-06 | 103.80% 10-Q · filed 2015-02-06 | ||
| 2013-12-31 | 28.40% 10-Q · filed 2015-02-06 | 32.20% 10-Q · filed 2015-02-06 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month |
|---|---|---|---|---|---|
| 2020-03-31 | 0.17 Rate 10-Q · filed 2020-05-07 | 0.06 Rate 10-Q · filed 2020-05-07 | |||
| 2019-12-31 | 0.10 Rate 10-Q · filed 2020-02-06 | 0.03 Rate 10-Q · filed 2020-02-06 | |||
| 2019-09-30 | 0.31 Rate 10-Q · filed 2019-11-07 | ||||
| 2019-03-31 | 0.30 Rate 10-Q · filed 2019-05-09 | 0.28 Rate 10-Q · filed 2019-05-09 | |||
| 2018-12-31 | 0.27 Rate 10-Q · filed 2020-02-06 | 0.24 Rate 10-Q · filed 2020-02-06 | |||
| 2018-09-30 | 0.16 Rate 10-Q · filed 2019-11-07 | ||||
| 2018-03-31 | 0.14 Rate 10-Q · filed 2019-05-09 | 0.38 Rate 10-Q · filed 2019-05-09 | |||
| 2017-12-31 | -0.06 Rate 10-Q · filed 2019-02-07 | 0.25 Rate 10-Q · filed 2019-02-07 | |||
| 2017-09-30 | 0.45 Rate 10-Q · filed 2018-11-08 | ||||
| 2017-03-31 | 0.39 Rate 10-Q · filed 2018-05-10 | 9.34 Rate 10-Q · filed 2018-05-10 | |||
| 2016-12-31 | 0.33 Rate 10-Q · filed 2018-02-08 | 0.33 Rate 10-Q · filed 2018-02-08 | |||
| 2016-09-30 | 0.34 Rate 10-Q · filed 2017-11-07 | ||||
| 2016-03-31 | 0.41 Rate 10-Q · filed 2017-05-10 | 0.36 Rate 10-Q · filed 2017-05-10 | |||
| 2015-12-31 | 0.32 Rate 10-Q · filed 2017-02-09 | 0.32 Rate 10-Q · filed 2016-02-05 | 0.34 Rate 10-Q · filed 2017-02-09 | 0.34 Rate 10-Q · filed 2016-02-05 | |
| 2015-09-30 | 0.34 Rate 10-Q · filed 2016-11-07 | ||||
| 2015-03-31 | 0.10 Rate 10-Q · filed 2016-05-05 | -0.33 Rate 10-Q · filed 2016-05-05 | |||
| 2014-12-31 | -0.31 Rate 10-Q · filed 2016-02-05 | 1.04 Rate 10-Q · filed 2016-02-05 |
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