Matrix Service Company Increase (Decrease) in Contract with Customer, Asset
Matrix Service Company (MTRX) reported Increase (Decrease) in Contract with Customer, Asset of -$533.00 thousand 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:IncreaseDecreaseInContractWithCustomerAsset · last filed 2026-09-03
- Matrix Service Company increase (decrease) in contract with customer, asset for the quarter ending 2026-06-30 was $4.31M.
- Matrix Service Company increase (decrease) in contract with customer, asset for the quarter ending 2026-03-31 was -$366.00K, a 109.49% decline year-over-year.
- Matrix Service Company increase (decrease) in contract with customer, asset for the quarter ending 2025-12-31 was -$12.63M, a 536.54% decline year-over-year.
- Matrix Service Company increase (decrease) in contract with customer, asset for the quarter ending 2025-09-30 was $8.15M.
- Matrix Service Company increase (decrease) in contract with customer, asset for fiscal 2026 was -$533.00K.
- Matrix Service Company increase (decrease) in contract with customer, asset for fiscal 2025 was -$4.13M.
- Matrix Service Company increase (decrease) in contract with customer, asset for fiscal 2024 was -$10.99M, a 8184.56% decline from fiscal 2023.
- Matrix Service Company increase (decrease) in contract with customer, asset for fiscal 2023 was $136.00K, a 99.03% decline from fiscal 2022.
| Period end | Increase (Decrease) in Contract with Customer, Asset 3 month | Increase (Decrease) in Contract with Customer, Asset 3 month as first filed | Increase (Decrease) in Contract with Customer, Asset 6 month | Increase (Decrease) in Contract with Customer, Asset 6 month as first filed | Increase (Decrease) in Contract with Customer, Asset 9 month | Increase (Decrease) in Contract with Customer, Asset 9 month as first filed | Increase (Decrease) in Contract with Customer, Asset 12 month | Increase (Decrease) in Contract with Customer, Asset 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-03 | $3.95M derived: sum of 2 quarters · filed 2026-09-03 | -$8.68M derived: sum of 3 quarters · filed 2026-09-03 | -$533.00K 10-K · filed 2026-09-03 | ||||
| 2026-03-31 | -$366.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | -$12.99M derived: sum of 2 quarters · filed 2026-05-07 | -$4.85M 10-Q · filed 2026-05-07 | -$13.65M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-12-31 | -$12.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | -$4.48M 10-Q · filed 2026-02-05 | -$13.28M derived: sum of 3 quarters · filed 2026-09-03 | -$9.43M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-09-30 | $8.15M 10-Q · filed 2025-11-06 | -$655.00K derived: sum of 2 quarters · filed 2026-09-03 | $3.20M derived: sum of 3 quarters · filed 2026-09-03 | $6.09M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-06-30 | -$8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-03 | -$4.95M derived: sum of 2 quarters · filed 2026-09-03 | -$2.05M derived: sum of 3 quarters · filed 2026-09-03 | -$4.13M 10-K · filed 2026-09-03 | ||||
| 2025-03-31 | $3.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $6.75M derived: sum of 2 quarters · filed 2026-05-07 | $4.67M 10-Q · filed 2026-05-07 | $3.97M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2024-12-31 | $2.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | $818.00K 10-Q · filed 2026-02-05 | $111.00K derived: sum of 3 quarters · filed 2026-09-03 | -$5.71M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2024-09-30 | -$2.08M 10-Q · filed 2025-11-06 | -$2.78M derived: sum of 2 quarters · filed 2026-09-03 | -$8.61M derived: sum of 3 quarters · filed 2026-09-03 | -$10.55M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2024-06-30 | -$707.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-03 | -$6.53M derived: sum of 2 quarters · filed 2026-09-03 | -$8.48M derived: sum of 3 quarters · filed 2026-09-03 | -$10.99M 10-K · filed 2026-09-03 | ||||
| 2024-03-31 | -$5.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-08 | -$7.77M derived: sum of 2 quarters · filed 2025-05-08 | -$10.29M 10-Q · filed 2025-05-08 | -$18.80M derived: sum of 4 quarters · filed 2025-09-10 | ||||
| 2023-12-31 | -$1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | -$4.46M 10-Q · filed 2025-02-06 | -$12.97M derived: sum of 3 quarters · filed 2025-09-10 | -$6.16M derived: sum of 4 quarters · filed 2025-09-10 | ||||
| 2023-09-30 | -$2.52M 10-Q · filed 2024-11-07 | -$11.03M derived: sum of 2 quarters · filed 2025-09-10 | -$4.22M derived: sum of 3 quarters · filed 2025-09-10 | -$17.24M derived: sum of 4 quarters · filed 2025-09-10 | ||||
| 2023-06-30 | -$8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-10 | -$1.70M derived: sum of 2 quarters · filed 2025-09-10 | -$14.72M derived: sum of 3 quarters · filed 2025-09-10 | $136.00K 10-K · filed 2025-09-10 | ||||
| 2023-03-31 | $6.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09 | -$6.21M derived: sum of 2 quarters · filed 2024-05-09 | $8.65M 10-Q · filed 2024-05-09 | $7.00M derived: sum of 4 quarters · filed 2024-09-10 | ||||
| 2022-12-31 | -$13.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08 | $1.84M 10-Q · filed 2024-02-08 | $195.00K derived: sum of 3 quarters · filed 2024-09-10 | $12.09M derived: sum of 4 quarters · filed 2024-09-10 | ||||
| 2022-09-30 | $14.86M 10-Q · filed 2023-11-09 | $13.22M derived: sum of 2 quarters · filed 2024-09-10 | $25.11M derived: sum of 3 quarters · filed 2024-09-10 | $25.84M derived: sum of 4 quarters · filed 2024-09-10 | ||||
| 2022-06-30 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-10 | $10.25M derived: sum of 2 quarters · filed 2024-09-10 | $10.99M derived: sum of 3 quarters · filed 2024-09-10 | $13.98M 10-K · filed 2024-09-10 | ||||
| 2022-03-31 | $11.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-09 | $12.63M derived: sum of 2 quarters · filed 2023-05-09 | $15.62M 10-Q · filed 2023-05-09 | $8.43M derived: sum of 4 quarters · filed 2023-09-12 | ||||
| 2021-12-31 | $737.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | $3.73M 10-Q · filed 2023-02-09 | -$3.73M 10-Q · filed 2022-02-08 | -$3.46M derived: sum of 3 quarters · filed 2023-09-12 | -$43.20M derived: sum of 4 quarters · filed 2023-09-12 | |||
| 2021-09-30 | $2.99M 10-Q · filed 2022-11-09 | -$2.99M 10-Q · filed 2021-11-09 | -$4.20M derived: sum of 2 quarters · filed 2023-09-12 | -$43.93M derived: sum of 3 quarters · filed 2023-09-12 | -$27.64M derived: sum of 4 quarters · filed 2023-09-12 | |||
| 2021-06-30 | -$7.19M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-12 | -$46.92M derived: sum of 2 quarters · filed 2023-09-12 | -$30.63M derived: sum of 3 quarters · filed 2023-09-12 | -$28.77M 10-K · filed 2023-09-12 | $28.77M 10-K · filed 2021-09-13 | |||
| 2021-03-31 | -$39.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-10 | -$23.44M derived: sum of 2 quarters · filed 2022-05-10 | -$21.58M 10-Q · filed 2022-05-10 | $21.58M 10-Q · filed 2021-05-10 | -$97.34M derived: sum of 4 quarters · filed 2022-10-11 | |||
| 2020-12-31 | $16.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-08 | $18.15M 10-Q · filed 2022-02-08 | -$57.61M derived: sum of 3 quarters · filed 2022-10-11 | -$57.24M derived: sum of 4 quarters · filed 2022-10-11 | ||||
| 2020-09-30 | $1.85M 10-Q · filed 2021-11-09 | -$1.85M 10-Q · filed 2020-11-05 | -$73.91M derived: sum of 2 quarters · filed 2022-10-11 | -$73.54M derived: sum of 3 quarters · filed 2022-10-11 | -$4.59M derived: sum of 4 quarters · filed 2022-10-11 | |||
| 2020-06-30 | -$75.76M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-11 | -$75.39M derived: sum of 2 quarters · filed 2022-10-11 | -$6.45M derived: sum of 3 quarters · filed 2022-10-11 | -$36.53M 10-K · filed 2022-10-11 | ||||
| 2020-03-31 | $364.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-10 | $69.31M derived: sum of 2 quarters · filed 2021-05-10 | $39.22M 10-Q · filed 2021-05-10 | -$39.22M 10-Q · filed 2020-05-07 | $20.34M derived: sum of 4 quarters · filed 2021-09-13 | |||
| 2019-12-31 | $68.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | $38.86M 10-Q · filed 2021-02-09 | $19.97M derived: sum of 3 quarters · filed 2021-09-13 | |||||
| 2019-09-30 | -$30.09M 10-Q · filed 2020-11-05 | -$48.98M derived: sum of 2 quarters · filed 2021-09-13 | ||||||
| 2019-06-30 | -$18.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | -$19.81M 10-K · filed 2021-09-13 | $19.81M 10-K · filed 2020-09-03 | |||||
| 2019-03-31 | -$921.00K 10-Q · filed 2020-05-07 | |||||||
| 2018-06-30 | -$14.55M 10-K · filed 2020-09-03 |
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