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Matrix Service Company MTRX Total Current Liabilities
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Where this comes from
Reported directly by Matrix Service Company in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesCurrent.
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 |
|---|---|---|
| Accrued insurance | 4,378 | 5,310 |
| Operating lease liabilities | 4,584 | 4,441 |
| Other accrued expenses | 4,125 | 3,617 |
| Total current liabilities | 460,197 | 436,375 |
| Deferred income taxes | 150 | 25 |
| Operating lease liabilities | 14,110 | 16,986 |
| Other liabilities, non-current | 2,673 | 4,154 |
| Total liabilities | 477,130 | 457,540 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Matrix Service Company's total current liabilities?
- Matrix Service Company (MTRX) reported total current liabilities of $460.2M in Q1 2026.
- How has Matrix Service Company's total current liabilities changed year-over-year?
- Matrix Service Company's total current liabilities increased by 4.1% year-over-year, from $442.22M to $460.2M.
- What is the long-term trend for Matrix Service Company's total current liabilities?
- Over 4 years (2021 to 2025), Matrix Service Company's total current liabilities has grown at a 29.9% compound annual growth rate (CAGR), from $153.4M to $436.38M.
- What does total current liabilities mean?
- The sum of all obligations due within one year — payables, accrued expenses, current debt, deferred revenue, and other short-term liabilities.
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