MATRIX SERVICE CO Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Matrix Service Co annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Matrix Service Co annual Current State and Local Tax Expense (Benefit) for 2024 was $44K.
  • Matrix Service Co annual Current State and Local Tax Expense (Benefit) for 2023 was -$31K, a 211% decline from 2022.
  • Matrix Service Co annual Current State and Local Tax Expense (Benefit) for 2022 was $28K, a 94% decline from 2021.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $44K +$75K Jul 1, 2023 Jun 30, 2024 10-K 2024-09-10
2023 -$31K -$59K -211% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-10
2022 $28K -$437K -94% Jul 1, 2021 Jun 30, 2022 10-K 2024-09-10
2021 $465K +$53K +12.9% Jul 1, 2020 Jun 30, 2021 10-K 2023-09-12
2020 $412K -$1.98M -82.8% Jul 1, 2019 Jun 30, 2020 10-K 2022-10-11
2019 $2.39M +$2.26M +1670% Jul 1, 2018 Jun 30, 2019 10-K 2021-09-13
2018 $135K +$320K Jul 1, 2017 Jun 30, 2018 10-K 2020-09-03
2017 -$185K -$2.76M -107% Jul 1, 2016 Jun 30, 2017 10-K 2019-09-04
2016 $2.57M +$964K +60% Jul 1, 2015 Jun 30, 2016 10-K/A 2018-09-19
2015 $1.61M -$1.51M -48.5% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-11
2014 $3.12M +$1.85M +146% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-01
2013 $1.27M +$139K +12.3% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-11
2012 $1.13M +$43K +3.96% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-08
2011 $1.09M +$445K +69.4% Jul 1, 2010 Jun 30, 2011 10-K 2013-09-06
2010 $641K Jul 1, 2009 Jun 30, 2010 10-K 2012-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.