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% YoY from $23000.0 in Q1 2025, and down 1.32% sequentially from $152000.0 in Q4 2025.

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

Matrix Service has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $150000.0 for 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, down 99.55% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $150000.0 in Q1 2026, from $152000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for MTRX reached as high as $5.6 million in Q2 2024 and fell as low as $23000.0 in Q3 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $26000.0 (2022), against an average of $365764.7.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 21284.62% — and 2025, when it tumbled 99.55%.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $27000.0 in 2022, then dropped by 3.7% to $26000.0 in 2023, then declined by 11.54% to $23000.0 in 2024, then surged by 560.87% to $152000.0 in 2025, then decreased by 1.32% to $150000.0 in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $150000.0, $152000.0, and $24000.0 for Q1 2026, Q4 2025, and Q3 2025 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
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 5.56 Mn
Jun 30, 2024 5.56 Mn
Mar 31, 2024 25,000.00
Mar 31, 2024 25,000.00
Dec 31, 2023 26,000.00
Dec 31, 2023 26,000.00