Matrix Service (MTRX) Deferred Taxes (2010 - 2022)
Matrix Service (MTRX) posted quarterly Deferred Taxes of $35000.0 for 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.
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.
- 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 climbed to $35000.0 in Q2 2022 per MTRX's latest filing, from -$17000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.7 million in Q4 2021 and bottomed at -$5.3 million in Q3 2021.
- Historically, Deferred Taxes has averaged $101444.4 across 5 years, with a median of $9000.0 in 2022.
- On a YoY basis, Deferred Taxes climbed as much as 1519.11% in 2021 and fell as far as 1948.79% in 2021.
- Matrix Service's Deferred Taxes stood at -$445000.0 in 2018, then plunged by 1006.52% to -$4.9 million in 2019, then jumped by 78.7% to -$1.0 million in 2020, then surged by 1118.4% to $10.7 million in 2021, then plunged by 99.67% to $35000.0 in 2022.
- Business Quant data shows MTRX's Deferred Taxes at $35000.0 in Q2 2022, -$17000.0 in Q1 2022, and $10.7 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 1.91 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | - |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 13.02 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | -8.01 Mn |
| 10 | Matrix Service | 336.42 Mn | 103.39 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 |
| 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 | 490,000.00 |
| 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 |