Matrix Service Company MTRX Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Matrix Service Company (MTRX) reported deferred taxes of $150K in Q1 2026.
- How has Matrix Service Company's deferred taxes changed year-over-year?
- Matrix Service Company's deferred taxes increased by 552.2% year-over-year, from $23K to $150K.
- What is the long-term trend for Matrix Service Company's deferred taxes?
- Over 4 years (2021 to 2025), Matrix Service Company's deferred taxes has grown at a -7.4% compound annual growth rate (CAGR), from $34K to $25K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.