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| Date | Value |
|---|---|
| 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 |