Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

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.

  • On a quarterly basis, Tax Provisions rose 918.75% to $163000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $680000.0, a 2715.38% increase, with the full-year FY2025 number at $464000.0, up 1388.89% from a year prior.
  • Tax Provisions was $163000.0 for Q4 2025 at Matrix Service, up from $69000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $11.0 million in Q4 2021 to a low of -$6.0 million in Q2 2021.
  • A 5-year average of -$348000.0 and a median of -$2000.0 in 2024 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: tumbled 2050.0% in 2021, then skyrocketed 1220.0% in 2025.
  • Matrix Service's Tax Provisions stood at $11.0 million in 2021, then plummeted by 99.52% to $53000.0 in 2022, then crashed by 88.68% to $6000.0 in 2023, then surged by 166.67% to $16000.0 in 2024, then surged by 918.75% to $163000.0 in 2025.
  • Per Business Quant, the three most recent readings for MTRX's Tax Provisions are $163000.0 (Q4 2025), $69000.0 (Q3 2025), and $448000.0 (Q2 2025).