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Matrix Service Company MTRX Goodwill
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Where this comes from
Reported directly by Matrix Service Company in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 412,034 | 419,773 |
| Restricted cash | 25,000 | 25,000 |
| Property, plant and equipment, net | 37,255 | 42,097 |
| Operating lease right-of-use assets | 14,030 | 17,827 |
| Goodwill | 28,932 | 29,047 |
| Other intangible assets, net of accumulated amortization | 12 | 555 |
| Other assets, non-current (Note 2) | 99,287 | 65,957 |
| Total assets | $616,550 | $600,256 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Matrix Service Company's goodwill?
- Matrix Service Company (MTRX) reported goodwill of $28.93M in Q1 2026.
- How has Matrix Service Company's goodwill changed year-over-year?
- Matrix Service Company's goodwill increased by 0.2% year-over-year, from $28.89M to $28.93M.
- What is the long-term trend for Matrix Service Company's goodwill?
- Over 4 years (2021 to 2025), Matrix Service Company's goodwill has grown at a -16.8% compound annual growth rate (CAGR), from $60.64M to $29.05M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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