Matrix Service (MTRX) Deferred Taxes (2010 - 2022)
Matrix Service's (MTRX) quarterly Deferred Taxes came in at $35000.0 in Q2 2022, up 106.04% year-over-year from $16986.6 in Q2 2021, and up 305.88% quarter-over-quarter from -$17000.0 in Q1 2022.
Analysis
Matrix Service (MTRX) Deferred Taxes (2010 - 2022) Analysis & Trends
Matrix Service (MTRX) has reported Deferred Taxes for 13 consecutive years, with $35000.0 the latest figure, recorded in Q2 2022.
- On a quarterly basis, Deferred Taxes rose 106.04% year-over-year to $35000.0 in Q2 2022; TTM through Mar 2023 was $35000.0, a 99.26% decrease from a year earlier, with the FY2022 full-year figure at $5.4 million, up 502.7% from the prior year.
- Deferred Taxes was $35000.0 for Q2 2022 at Matrix Service, up from -$17000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.7 million in Q4 2021 and troughed at -$5.3 million in Q3 2021.
- A 5-year average of $101944.4 and a median of $9000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1519.11% in 2021, down 1948.79% in 2021.
- Over 5 years, Deferred Taxes stood at -$445000.0 in 2018, then plunged by 1006.52% to -$4.9 million in 2019, then surged by 78.7% to -$1.0 million in 2020, then soared by 1118.4% to $10.7 million in 2021, then plunged by 99.67% to $35000.0 in 2022.
- The last three Deferred Taxes figures came in at $35000.0 (Q2 2022), -$17000.0 (Q1 2022), and $10.7 million (Q4 2021), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ferrovial | 40.46 Bn | 37.11 Bn | - | - |
| 2 | Emcor | 34.53 Bn | 33.61 Bn | 1.02 Bn | -4.18 Mn |
| 3 | Jacobs Solutions | 16.62 Bn | 15.43 Bn | 810.70 Mn | -41.69 Mn |
| 4 | Sterling Infrastructure | 15.68 Bn | 15.25 Bn | 289.96 Mn | 4.36 Mn |
| 5 | Aecom | 8.18 Bn | 7.37 Bn | -34.04 Mn | - |
| 6 | Stantec | 7.95 Bn | 7.95 Bn | 1.36 Bn | 11.86 Mn |
| 7 | Fluor | 7.35 Bn | 4.40 Bn | 179.00 Mn | -9.00 Mn |
| 8 | Argan | 5.81 Bn | 5.26 Bn | 74.22 Mn | -513,000.00 |
| 9 | Installed Building Products | 5.43 Bn | 5.03 Bn | 258.90 Mn | - |
| 10 | Matrix Service | 292.95 Mn | 69.98 Mn | 19.48 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2022 | 35,000.00 |
| Mar 31, 2022 | -17,000.00 |
| Dec 31, 2021 | 10.68 Mn |
| Sep 30, 2021 | -5.34 Mn |
| Jun 30, 2021 | -579,000.00 |
| Mar 31, 2021 | 2.23 Mn |
| Dec 31, 2020 | -1.05 Mn |
| Sep 30, 2020 | 289,000.00 |
| Jun 30, 2020 | -539,000.00 |
| Mar 31, 2020 | -157,000.00 |
| Dec 31, 2019 | -4.92 Mn |
| Sep 30, 2019 | 1.99 Mn |
| Jun 30, 2019 | 499,000.00 |
| Mar 31, 2019 | 1.65 Mn |
| Dec 31, 2018 | -445,000.00 |
| Sep 30, 2018 | 362,000.00 |
| Jun 30, 2018 | -3.83 Mn |
| Mar 31, 2018 | 989,000.00 |
| Dec 31, 2017 | -1.05 Mn |
| Sep 30, 2017 | 2.71 Mn |