Matrix Service (MTRX) Tax Provisions (2010 - 2026)
Matrix Service (MTRX) reported Tax Provisions of $35000.0 for Q1 2026, down 78.53% quarter-over-quarter from $163000.0 in Q4 2025.
Matrix Service (MTRX) Tax Provisions (2010 - 2026) Analysis & Trends
Matrix Service (MTRX) has 17 years of Tax Provisions data on file, last reported at $35000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $35000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $715000.0 (up 3079.17% YoY), and the FY2025 annual result was $464000.0, up 1388.89% from the prior year.
- Tax Provisions slipped to $35000.0 in Q1 2026 per MTRX's latest filing, from $163000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $448000.0 in Q2 2025 and troughed at -$363000.0 in Q1 2023.
- A 5-year average of $16750.0 and a median of $11000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 169.81% in 2023, then jumped 1220.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at $53000.0 in 2022, then tumbled by 88.68% to $6000.0 in 2023, then jumped by 166.67% to $16000.0 in 2024, then jumped by 918.75% to $163000.0 in 2025, then slumped by 78.53% to $35000.0 in 2026.
- Business Quant data shows MTRX's Tax Provisions at $35000.0 in Q1 2026, $163000.0 in Q4 2025, and $69000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | 24.93 Mn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 111.77 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | 104.59 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | 21.79 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 33.67 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | 14.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.09 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 38.32 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Matrix Service | 377.17 Mn | 144.15 Mn | 17.15 Mn | 35,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35,000.00 |
| Dec 31, 2025 | 163,000.00 |
| Sep 30, 2025 | 69,000.00 |
| Jun 30, 2025 | 448,000.00 |
| Dec 31, 2024 | 16,000.00 |
| Jun 30, 2024 | -40,000.00 |
| Mar 31, 2024 | -2,000.00 |
| Dec 31, 2023 | 6,000.00 |
| Jun 30, 2023 | -37,000.00 |
| Mar 31, 2023 | -363,000.00 |
| Jun 30, 2022 | 53,000.00 |
| Mar 31, 2022 | -147,000.00 |
| Dec 31, 2021 | 10.98 Mn |
| Sep 30, 2021 | -5.27 Mn |
| Jun 30, 2021 | -6.04 Mn |
| Mar 31, 2021 | -5.06 Mn |
| Dec 31, 2020 | -1.21 Mn |
| Sep 30, 2020 | 270,000.00 |
| Jun 30, 2020 | -1.87 Mn |
| Mar 31, 2020 | -1.11 Mn |