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Matrix Service Company MTRX Accrued Expenses
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Where this comes from
Reported directly by Matrix Service Company in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Matrix Service Company’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:24 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000866273-26-000029
| Line item | March 31,2026 | June 30,2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $90,140 | $80,453 |
| Billings on uncompleted contracts in excess of costs and estimated earnings | 340,704 | 323,593 |
| Accrued wages and benefits | 16,266 | 18,961 |
| Accrued insurance | 4,378 | 5,310 |
| Operating lease liabilities | 4,584 | 4,441 |
| Other accrued expenses | 4,125 | 3,617 |
| Total current liabilities | 460,197 | 436,375 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Matrix Service Company's accrued expenses?
- Matrix Service Company (MTRX) reported accrued expenses of $16.27M in Q1 2026.
- How has Matrix Service Company's accrued expenses changed year-over-year?
- Matrix Service Company's accrued expenses decreased by 14.4% year-over-year, from $19.01M to $16.27M.
- What is the long-term trend for Matrix Service Company's accrued expenses?
- Over 4 years (2021 to 2025), Matrix Service Company's accrued expenses has grown at a -2.5% compound annual growth rate (CAGR), from $21.01M to $18.96M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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