Matrix Service Company Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Matrix Service Company (MTRX) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $2.34 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-09-03
- Matrix Service Company right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2022-12-31 was $4.13M, a 793.94% increase year-over-year.
- Matrix Service Company right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2022-09-30 was $1.09M, a 23.47% increase year-over-year.
- Matrix Service Company right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2022-06-30 was $2.62M, a 5.21% decline year-over-year.
- Matrix Service Company right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2022-03-31 was $1.72M, a 61.57% decline year-over-year.
- Matrix Service Company right-of-use asset obtained in exchange for operating lease liability for fiscal 2026 was $2.34M, a 5.98% decline from fiscal 2025.
- Matrix Service Company right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $2.49M, a 27.30% increase from fiscal 2024.
- Matrix Service Company right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $1.96M, a 63.66% decline from fiscal 2023.
- Matrix Service Company right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $5.38M, a 5.35% decline from fiscal 2022.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.34M 10-K · filed 2026-09-03 | |||
| 2025-06-30 | $2.49M 10-K · filed 2026-09-03 | |||
| 2024-06-30 | $1.96M 10-K · filed 2026-09-03 | |||
| 2023-06-30 | $5.38M 10-K · filed 2025-09-10 | |||
| 2022-12-31 | $4.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | $5.22M 10-Q · filed 2023-02-09 | $7.84M derived: sum of 3 quarters · filed 2023-02-09 | $9.56M derived: sum of 4 quarters · filed 2023-02-09 |
| 2022-09-30 | $1.09M 10-Q · filed 2022-11-09 | $3.71M derived: sum of 2 quarters · filed 2022-11-09 | $5.43M derived: sum of 3 quarters · filed 2022-11-09 | $5.89M derived: sum of 4 quarters · filed 2022-11-09 |
| 2022-06-30 | $2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-11 | $4.34M derived: sum of 2 quarters · filed 2022-10-11 | $4.80M derived: sum of 3 quarters · filed 2022-10-11 | $5.69M 10-K · filed 2022-10-11 |
| 2022-03-31 | $1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-10 | $2.18M derived: sum of 2 quarters · filed 2022-05-10 | $3.06M 10-Q · filed 2022-05-10 | $5.83M derived: sum of 4 quarters · filed 2022-05-10 |
| 2021-12-31 | $462.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-08 | $1.34M 10-Q · filed 2022-02-08 | $4.11M derived: sum of 3 quarters · filed 2022-02-08 | $8.59M derived: sum of 4 quarters · filed 2022-02-08 |
| 2021-09-30 | $882.00K 10-Q · filed 2021-11-09 | $3.65M derived: sum of 2 quarters · filed 2021-11-09 | $8.13M derived: sum of 3 quarters · filed 2021-11-09 | $8.32M derived: sum of 4 quarters · filed 2021-11-09 |
| 2021-06-30 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | $7.24M derived: sum of 2 quarters · filed 2021-09-13 | $7.44M derived: sum of 3 quarters · filed 2021-09-13 | $8.34M 10-K · filed 2021-09-13 |
| 2021-03-31 | $4.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-10 | $4.67M derived: sum of 2 quarters · filed 2021-05-10 | $5.58M 10-Q · filed 2021-05-10 | $6.00M derived: sum of 4 quarters · filed 2021-05-10 |
| 2020-12-31 | $196.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | $1.10M 10-Q · filed 2021-02-09 | $1.52M derived: sum of 3 quarters · filed 2021-02-09 | -$1.26M derived: sum of 4 quarters · filed 2021-02-09 |
| 2020-09-30 | $902.00K 10-Q · filed 2020-11-05 | $1.32M derived: sum of 2 quarters · filed 2020-11-05 | -$1.45M derived: sum of 3 quarters · filed 2020-11-05 | $11.49M derived: sum of 4 quarters · filed 2020-11-05 |
| 2020-06-30 | $420.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-03 | -$2.35M derived: sum of 2 quarters · filed 2020-09-03 | $10.59M derived: sum of 3 quarters · filed 2020-09-03 | $36.98M 10-K · filed 2020-09-03 |
| 2020-03-31 | -$2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $10.16M derived: sum of 2 quarters · filed 2020-05-07 | $36.56M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $12.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | $39.34M 10-Q · filed 2020-02-06 | ||
| 2019-09-30 | $26.40M 10-Q · filed 2019-11-07 |
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