Matrix Service Company MTRX Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 taxes receivable?
- Matrix Service Company (MTRX) reported income taxes receivable of $0 in Q1 2026.
- How has Matrix Service Company's income taxes receivable changed year-over-year?
- Matrix Service Company's income taxes receivable decreased by 100.0% year-over-year, from $204K to $0.
- What is the long-term trend for Matrix Service Company's income taxes receivable?
- Over 4 years (2021 to 2025), Matrix Service Company's income taxes receivable has grown at a -71.6% compound annual growth rate (CAGR), from $16.97M to $110K.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.