Matrix Service MTRX
NASDAQ MTRX
$10.61 +0.25 (+2.41%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

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
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