Matrix Service Company Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Matrix Service Company (MTRX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$444.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-03
- Matrix Service Company effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-09-30 was $300.00K, a 0.00% change year-over-year.
- Matrix Service Company effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-06-30 was $70.00K.
- Matrix Service Company effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-03-31 was $0.00, a 100.00% decline year-over-year.
- Matrix Service Company effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- Matrix Service Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$444.00K.
- Matrix Service Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$591.00K, a 1384.78% decline from fiscal 2023.
- Matrix Service Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $46.00K, a 84.25% decline from fiscal 2022.
- Matrix Service Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $292.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-06-30 | -$444.00K 10-K · filed 2026-09-03 | |||||
| 2024-06-30 | -$591.00K 10-K · filed 2026-09-03 | |||||
| 2023-06-30 | $46.00K 10-K · filed 2025-09-10 | |||||
| 2022-06-30 | $292.00K 10-K · filed 2024-09-10 | |||||
| 2021-06-30 | -$265.00K 10-K · filed 2023-09-12 | |||||
| 2020-06-30 | -$83.00K 10-K · filed 2022-10-11 | |||||
| 2019-09-30 | $300.00K 10-Q · filed 2019-11-07 | $370.00K derived: sum of 2 quarters · filed 2021-09-13 | $370.00K derived: sum of 3 quarters · filed 2021-09-13 | $370.00K derived: sum of 4 quarters · filed 2021-09-13 | ||
| 2019-06-30 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | $70.00K derived: sum of 2 quarters · filed 2021-09-13 | $70.00K derived: sum of 3 quarters · filed 2021-09-13 | $370.00K 10-K · filed 2021-09-13 | ||
| 2019-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09 | $0.00 derived: sum of 2 quarters · filed 2020-02-06 | $300.00K 10-Q · filed 2019-05-09 | -$796.00K derived: sum of 4 quarters · filed 2020-09-03 | ||
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | $300.00K 10-Q · filed 2020-02-06 | -$796.00K derived: sum of 3 quarters · filed 2020-09-03 | -$96.00K derived: sum of 4 quarters · filed 2020-09-03 | ||
| 2018-09-30 | $300.00K 10-Q · filed 2019-11-07 | -$796.00K derived: sum of 2 quarters · filed 2020-09-03 | -$96.00K derived: sum of 3 quarters · filed 2020-09-03 | $604.00K derived: sum of 4 quarters · filed 2020-09-03 | ||
| 2018-06-30 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-03 | -$396.00K derived: sum of 2 quarters · filed 2020-09-03 | $304.00K derived: sum of 3 quarters · filed 2020-09-03 | -$496.00K 10-K · filed 2020-09-03 | -$61.00K 10-K · filed 2018-09-12 | |
| 2018-03-31 | $700.00K 10-Q · filed 2018-05-10 | $1.40M derived: sum of 2 quarters · filed 2018-05-10 | $600.00K 10-Q · filed 2018-05-10 | $116.00K derived: sum of 4 quarters · filed 2019-09-04 | ||
| 2017-12-31 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | $1.20M 10-Q · filed 2018-02-08 | -$584.00K derived: sum of 3 quarters · filed 2019-09-04 | -$284.00K derived: sum of 4 quarters · filed 2019-09-04 | ||
| 2017-09-30 | $500.00K 10-Q · filed 2018-11-08 | -$1.28M derived: sum of 2 quarters · filed 2019-09-04 | -$984.00K derived: sum of 3 quarters · filed 2019-09-04 | -$684.00K derived: sum of 4 quarters · filed 2019-09-04 | ||
| 2017-06-30 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-04 | -$1.48M derived: sum of 2 quarters · filed 2019-09-04 | -$1.18M derived: sum of 3 quarters · filed 2019-09-04 | -$884.00K 10-K · filed 2019-09-04 | $40.00K 10-K · filed 2017-09-11 | |
| 2017-03-31 | $300.00K 10-Q · filed 2017-05-10 | $600.00K derived: sum of 2 quarters · filed 2017-05-10 | $900.00K 10-Q · filed 2017-05-10 | -$455.00K derived: sum of 4 quarters · filed 2018-09-19 | ||
| 2016-12-31 | $300.00K 10-Q · filed 2017-02-09 | $500.00K 10-Q · filed 2017-02-09 | -$755.00K derived: sum of 3 quarters · filed 2018-09-19 | -$655.00K derived: sum of 4 quarters · filed 2018-09-19 | ||
| 2016-09-30 | $400.00K 10-Q · filed 2017-11-07 | $300.00K 10-Q · filed 2016-11-07 | -$1.05M derived: sum of 2 quarters · filed 2018-09-19 | -$955.00K derived: sum of 3 quarters · filed 2018-09-19 | -$55.00K derived: sum of 4 quarters · filed 2018-09-19 | |
| 2016-06-30 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-19 | -$1.35M derived: sum of 2 quarters · filed 2018-09-19 | -$455.00K derived: sum of 3 quarters · filed 2018-09-19 | -$155.00K 10-K · filed 2018-09-19 | ||
| 2016-03-31 | $100.00K 10-Q · filed 2017-05-10 | $1.00M derived: sum of 2 quarters · filed 2017-05-10 | $1.30M 10-Q · filed 2017-05-10 | |||
| 2015-12-31 | $900.00K 10-Q · filed 2017-02-09 | $1.40M 10-Q · filed 2017-02-09 | ||||
| 2015-09-30 | $500.00K 10-Q · filed 2016-11-07 | |||||
| 2015-06-30 | -$276.00K 10-K · filed 2017-09-11 | |||||
| 2014-06-30 | $262.00K 10-K · filed 2016-09-01 | -$112.00K 10-K · filed 2014-09-08 | ||||
| 2013-06-30 | -$551.00K 10-K · filed 2015-09-11 | |||||
| 2012-06-30 | -$250.00K 10-K · filed 2014-09-08 | -$687.00K 10-K · filed 2012-09-06 | ||||
| 2011-06-30 | $0.00 10-K · filed 2013-09-06 | -$187.00K 10-K · filed 2012-09-06 | ||||
| 2010-06-30 | -$349.00K 10-K · filed 2012-09-06 |
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