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| 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 | 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 |