Matrix Service (MTRX) Non-Current Deferred Tax Liability (2011 - 2026)

Matrix Service (MTRX) posted quarterly Non-Current Deferred Tax Liability of $150000.0 for Q1 2026, up 552.17% year-over-year from $23000.0 in Q1 2025, and down 1.32% quarter-over-quarter from $152000.0 in Q4 2025.

Matrix Service (MTRX) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

Matrix Service (MTRX) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $150000.0 the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 552.17% year-over-year to $150000.0; the TTM figure through Mar 2026 stood at $150000.0 (up 552.17% YoY), while the FY2025 annual figure was $25000.0, changed 0.0% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $150000.0 in Q1 2026 per MTRX's latest filing, from $152000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $8.9 million in Q2 2022 and bottomed at $23000.0 in Q3 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $560764.7 across 5 years, with a median of $25000.0 in 2023.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability sank 99.71% — and 2025, when it surged 560.87%.
  • Matrix Service's Non-Current Deferred Tax Liability stood at $27000.0 in 2022, then declined by 3.7% to $26000.0 in 2023, then fell by 11.54% to $23000.0 in 2024, then soared by 560.87% to $152000.0 in 2025, then slipped by 1.32% to $150000.0 in 2026.
  • Business Quant data shows MTRX's Non-Current Deferred Tax Liability at $150000.0 in Q1 2026, $152000.0 in Q4 2025, and $24000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Ferrovial 47.62 Bn 42.63 Bn -
4 Emcor 36.31 Bn 35.39 Bn 1.02 Bn
5 Mastec 20.38 Bn 20.19 Bn 556.28 Mn
6 Sterling Infrastructure 19.23 Bn 18.73 Bn 194.30 Mn
7 APi 17.20 Bn 16.35 Bn 703.00 Mn
8 Jacobs Solutions 16.40 Bn 15.02 Bn 794.89 Mn
9 IES Holdings 15.99 Bn 15.73 Bn 340.66 Mn
10 Matrix Service 336.42 Mn 103.39 Mn 17.15 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 150,000.00
Mar 31, 2026 150,000.00
Dec 31, 2025 152,000.00
Dec 31, 2025 152,000.00
Sep 30, 2025 24,000.00
Sep 30, 2025 24,000.00
Jun 30, 2025 25,000.00
Jun 30, 2025 25,000.00
Mar 31, 2025 23,000.00
Mar 31, 2025 23,000.00
Dec 31, 2024 23,000.00
Dec 31, 2024 23,000.00
Sep 30, 2024 25,000.00
Sep 30, 2024 25,000.00
Jun 30, 2024 25,000.00
Jun 30, 2024 25,000.00
Mar 31, 2024 25,000.00
Mar 31, 2024 25,000.00
Dec 31, 2023 26,000.00
Dec 31, 2023 26,000.00