Matrix Service (MTRX) Deferred Taxes (2010 - 2022)

Matrix Service (MTRX) posted quarterly Deferred Taxes of $35000.0 for Q2 2022, up 106.04% YoY from $16986.6 in Q2 2021, and up 305.88% sequentially from -$17000.0 in Q1 2022.

Matrix Service (MTRX) Deferred Taxes (2010 - 2022) Analysis & Trends

Matrix Service has disclosed Deferred Taxes across 13 years of filings, most recently posting $35000.0 for Q2 2022.

  • In Q2 2022, Deferred Taxes rose 106.04% year-over-year to $35000.0; the TTM figure through Mar 2023 stood at $35000.0 (down 99.26% YoY), while the FY2022 annual figure was $5.4 million, up 502.7% from the prior year.
  • Deferred Taxes advanced to $35000.0 in Q2 2022, from -$17000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for MTRX reached as high as $10.7 million in Q4 2021 and fell as low as -$5.3 million in Q3 2021.
  • The 5-year median for Deferred Taxes is -$17000.0 (2022), against an average of $24466.7.
  • The widest YoY moves for Deferred Taxes: up 449.72% in 2019, down 1006.52% in 2019.
  • A 5-year view of Deferred Taxes shows it stood at -$445000.0 in 2018, then sank by 1006.52% to -$4.9 million in 2019, then surged by 89.05% to -$539000.0 in 2020, then jumped by 2082.0% to $10.7 million in 2021, then sank by 99.67% to $35000.0 in 2022.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $35000.0, -$17000.0, and $10.7 million for Q2 2022, Q1 2022, and Q4 2021 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn -
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn -
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn -1.45 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn 1.91 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn -
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn -45.37 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn 6.43 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn -
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn 41,000.00
10 Matrix Service 378.87 Mn 145.85 Mn 17.15 Mn -

Historic Data

Download Data
DateValue
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
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
Jun 30, 2017 2.15 Mn
Mar 31, 2017 -5.64 Mn
Dec 31, 2016 -74,000.00