Matrix Service (MTRX) Long-Term Deferred Tax (2011 - 2021)

Matrix Service (MTRX) posted quarterly Long-Term Deferred Tax of $10.7 million for Q3 2021, up 88.02% YoY from $5.7 million in Q3 2020, and up 101.83% sequentially from $5.3 million in Q2 2021.

Matrix Service (MTRX) Long-Term Deferred Tax (2011 - 2021) Analysis & Trends

Matrix Service has disclosed Long-Term Deferred Tax across 11 years of filings, most recently posting $10.7 million for Q3 2021.

  • In Q3 2021, Long-Term Deferred Tax rose 88.02% year-over-year to $10.7 million; the TTM figure through Sep 2021 stood at $10.7 million (up 88.02% YoY), while the FY2021 annual figure was $5.3 million, down 11.57% from the prior year.
  • Long-Term Deferred Tax improved to $10.7 million in Q3 2021, from $5.3 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for MTRX reached as high as $21.5 million in Q2 2017 and fell as low as $2.6 million in Q3 2017.
  • The 5-year median for Long-Term Deferred Tax is $5.5 million (2019), against an average of $6.0 million.
  • Annual changes were most pronounced in 2017 — Long-Term Deferred Tax soared 477.52% — and 2018, when it plunged 77.43%.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $2.8 million in 2017, then jumped by 100.36% to $5.6 million in 2018, then retreated by 1.0% to $5.5 million in 2019, then increased by 22.97% to $6.8 million in 2020, then surged by 56.82% to $10.7 million in 2021.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $10.7 million, $5.3 million, and $4.5 million for Q3 2021, Q2 2021, and Q1 2021 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn
10 Matrix Service 378.87 Mn 145.85 Mn 17.15 Mn

Historic Data

Download Data
DateValue
Sep 30, 2021 10.69 Mn
Jun 30, 2021 5.30 Mn
Mar 31, 2021 4.51 Mn
Dec 31, 2020 6.82 Mn
Sep 30, 2020 5.68 Mn
Jun 30, 2020 5.99 Mn
Mar 31, 2020 5.46 Mn
Dec 31, 2019 5.54 Mn
Sep 30, 2019 2.72 Mn
Jun 30, 2019 2.68 Mn
Mar 31, 2019 6.17 Mn
Dec 31, 2018 5.60 Mn
Sep 30, 2018 5.56 Mn
Jun 30, 2018 4.85 Mn
Mar 31, 2018 3.93 Mn
Dec 31, 2017 2.79 Mn
Sep 30, 2017 2.57 Mn
Jun 30, 2017 21.48 Mn
Mar 31, 2017 5.66 Mn
Dec 31, 2016 2.51 Mn