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Matrix Service Company MTRX Deferred Revenue
Deferred Revenue at other companies
Other financials
Where this comes from
Reported directly by Matrix Service Company in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
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 |
|---|---|---|
| Liabilities and stockholders’ equity | ||
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Matrix Service Company's deferred revenue?
- Matrix Service Company (MTRX) reported deferred revenue of $340.7M in Q1 2026.
- How has Matrix Service Company's deferred revenue changed year-over-year?
- Matrix Service Company's deferred revenue increased by 2.4% year-over-year, from $332.66M to $340.7M.
- What is the long-term trend for Matrix Service Company's deferred revenue?
- Over 4 years (2021 to 2025), Matrix Service Company's deferred revenue has grown at a 56.6% compound annual growth rate (CAGR), from $53.83M to $323.59M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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