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| 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 |
| 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 |