Matrix Service Company (MTRX) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Matrix Service Company Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Matrix Service Company (MTRX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$1.30 million 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-09-03

• Matrix Service Company effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-06-30 was -$2.10M, a 196.50% decline year-over-year.
• Matrix Service Company effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-03-31 was $200.00K, a 83.33% decline year-over-year.
• Matrix Service Company effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-12-31 was -$700.00K, a 138.89% decline year-over-year.
• Matrix Service Company effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-09-30 was $1.40M, a 7.69% increase year-over-year.
• Matrix Service Company effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2026 was -$1.30M, a 120.02% decline from fiscal 2025.
• Matrix Service Company effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $6.47M, a 24.23% decline from fiscal 2024.
• Matrix Service Company effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $8.54M, a 32.18% decline from fiscal 2023.
• Matrix Service Company effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $12.60M, a 29.81% decline from fiscal 2022.