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

Matrix Service (MTRX) reported 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 16 years of Non-Current Deferred Tax Liability data on file, last reported at $150000.0 in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $150000.0, up 552.17% year-over-year; the trailing twelve-month figure through Mar 2026 was $150000.0 (up 552.17% YoY), and the FY2025 annual result was $25000.0, down 99.55% from the prior year.
  • Non-Current Deferred Tax Liability declined to $150000.0 in Q1 2026 per MTRX's latest filing, from $152000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $5.6 million in Q2 2024 and troughed at $23000.0 in Q3 2022.
  • A 5-year average of $365764.7 and a median of $26000.0 in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 21284.62% in 2024, then sank 99.55% in 2025.
  • 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.
  • 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 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
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