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

Matrix Service (MTRX) reported Long-Term Deferred Tax of $10.7 million for Q3 2021, up 88.02% year-over-year from $5.7 million in Q3 2020, and up 101.83% quarter-over-quarter from $5.3 million in Q2 2021.

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

Matrix Service (MTRX) has 11 years of Long-Term Deferred Tax data on file, last reported at $10.7 million in Q3 2021.

  • Long-Term Deferred Tax for Q3 2021 came in at $10.7 million, up 88.02% year-over-year; the trailing twelve-month figure through Sep 2021 was $10.7 million (up 88.02% YoY), and the FY2021 annual result was $5.3 million, down 11.57% from the prior year.
  • Long-Term Deferred Tax advanced to $10.7 million in Q3 2021 per MTRX's latest filing, from $5.3 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $21.5 million in Q2 2017 and troughed at $2.6 million in Q3 2017.
  • A 5-year average of $6.0 million and a median of $5.5 million in 2019 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2017 and 2018: Long-Term Deferred Tax soared 477.52% in 2017, then slumped 77.43% in 2018.
  • 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.
  • Business Quant data shows MTRX's Long-Term Deferred Tax at $10.7 million in Q3 2021, $5.3 million in Q2 2021, and $4.5 million in Q1 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 103.56 Bn 103.29 Bn 1.11 Bn
2 Comfort Systems Usa 64.33 Bn 63.28 Bn 754.41 Mn
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn -
10 Matrix Service 377.17 Mn 144.15 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