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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Matrix Service (MTRX) Tax Provisions (2016 - 2025)

Matrix Service (MTRX) has disclosed Tax Provisions for 16 consecutive years, with $163000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 918.75% to $163000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $680000.0 through Dec 2025, up 2715.38% year-over-year, with the annual reading at $464000.0 for FY2025, 1388.89% up from the prior year.
  • Tax Provisions for Q4 2025 was $163000.0 at Matrix Service, up from $69000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $11.0 million in Q4 2021, with the low at -$6.0 million in Q2 2021.
  • Average Tax Provisions over 5 years is -$348000.0, with a median of -$2000.0 recorded in 2024.
  • The sharpest move saw Tax Provisions crashed 2050.0% in 2021, then surged 1220.0% in 2025.
  • Over 5 years, Tax Provisions stood at $11.0 million in 2021, then tumbled by 99.52% to $53000.0 in 2022, then plummeted by 88.68% to $6000.0 in 2023, then soared by 166.67% to $16000.0 in 2024, then soared by 918.75% to $163000.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $163000.0, $69000.0, and $448000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.