What is Matrix Service Company's income tax?

Matrix Service Company (MTRX) reported income tax of $35K in Q1 2026.

What is the long-term trend for Matrix Service Company's income tax?

Over 4 years (2021 to 2025), Matrix Service Company's income tax has grown at a -55.7% compound annual growth rate (CAGR), from -$12.04M to $464K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Matrix Service Company MTRX Income Tax

Income Tax at other companies

Quanta ServicesPWR

$24.93M-37.5%

FluorFLR

-$7M+86.8%

KBRKBR

$40M-7.0%

ESO

Energy Services of AmericaESOA

$196.8K+109%

Primoris ServicesPRIM

$2.5M-86.2%

ArganAGX

$7.71M+6.5%

Other financials

Income statement

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Revenue$206.7M+3.3%

Gross profit$17.2M+33.5%

Operating income-$1.0M+79.0%

Net income$835.0K+124%

EPS (diluted)$0.03+125%

Balance sheet

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Cash & equivalents$258.0M+22.6%

Total debt$18.7M-12.9%

Total equity$139.4M-7.5%

Total assets$616.6M+0.5%

Cash flow

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Operating cash flow$34.2M+9.3%

CapEx$917.0K-64.3%

Free cash flow$33.2M+15.9%

Valuation

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Market cap$388.81M+10.7%

Enterprise value$149.48M-7.8%

P/S0.5×0.0×

Profitability

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Gross margin6.2%+0.3pp

Operating margin-2.6%-0.6pp

Net margin-1.8%-0.5pp

FCF margin8.8%-6.3pp

Returns & leverage

See full

Return on equity-10.3%-2.2pp

Debt / equity0.1×0.0×

Current ratio0.9×-0.1×

Where this comes from

Reported directly by Matrix Service Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Matrix Service Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Matrix Service Company's income tax?: Matrix Service Company (MTRX) reported income tax of $35K in Q1 2026.
What is the long-term trend for Matrix Service Company's income tax?: Over 4 years (2021 to 2025), Matrix Service Company's income tax has grown at a -55.7% compound annual growth rate (CAGR), from -$12.04M to $464K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.