Matrix Service Company Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Matrix Service Company (MTRX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $100.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-09-03
- Matrix Service Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was $100.00K, a 90.91% decline from fiscal 2025.
- Matrix Service Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $1.10M, a 1000.00% increase from fiscal 2024.
- Matrix Service Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $100.00K.
- Matrix Service Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$1.20M, a 220.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | $100.00K 10-K · filed 2026-09-03 | |
| 2025-06-30 | $1.10M 10-K · filed 2025-09-10 | |
| 2024-06-30 | $100.00K 10-K · filed 2025-09-10 | -$100.00K 10-K · filed 2024-09-10 |
| 2023-06-30 | -$1.20M 10-K · filed 2025-09-10 | $1.20M 10-K · filed 2023-09-12 |
| 2022-06-30 | $1.00M 10-K · filed 2024-09-10 | |
| 2021-06-30 | $1.80M 10-K · filed 2023-09-12 | |
| 2020-06-30 | $200.00K 10-K · filed 2022-10-11 | |
| 2019-06-30 | -$300.00K 10-K · filed 2021-09-13 | |
| 2018-06-30 | $500.00K 10-K · filed 2020-09-03 | |
| 2017-06-30 | -$500.00K 10-K · filed 2019-09-04 |
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