Deferred Income Tax Liabilities, Net of MATRIX SERVICE CO from 30 Jun 2019 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
-
MATRIX SERVICE CO quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2019 to 31 Dec 2025.
- MATRIX SERVICE CO Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $152,000, a 561% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
MATRIX SERVICE CO Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $152,000 | +$129,000 | +561% | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $24,000 | -$1,000 | -4% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $25,000 | $0 | 0% | 30 Jun 2025 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q1 2025 | $23,000 | -$2,000 | -8% | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q3 |
| Q4 2024 | $23,000 | -$3,000 | -12% | 31 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2024 | $25,000 | $0 | 0% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2025 | Q1 |
| Q2 2024 | $25,000 | -$1,000 | -3.8% | 30 Jun 2024 | 10-K | 10 Sep 2025 | 2025 | FY |
| Q1 2024 | $25,000 | -$1,000 | -3.8% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q3 |
| Q4 2023 | $26,000 | -$1,000 | -3.7% | 31 Dec 2023 | 10-Q | 08 Feb 2024 | 2024 | Q2 |
| Q3 2023 | $25,000 | +$2,000 | +8.7% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2024 | Q1 |
| Q2 2023 | $26,000 | $0 | 0% | 30 Jun 2023 | 10-K | 10 Sep 2024 | 2024 | FY |
| Q1 2023 | $26,000 | -$6,000 | -19% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q3 |
| Q4 2022 | $27,000 | -$6,000 | -18% | 31 Dec 2022 | 10-Q | 09 Feb 2023 | 2023 | Q2 |
| Q3 2022 | $23,000 | -$6,000 | -21% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2023 | Q1 |
| Q2 2022 | $26,000 | -$8,000 | -24% | 30 Jun 2022 | 10-K | 12 Sep 2023 | 2023 | FY |
| Q1 2022 | $32,000 | -$2,000 | -5.9% | 31 Mar 2022 | 10-Q | 10 May 2022 | 2022 | Q3 |
| Q4 2021 | $33,000 | -$42,000 | -56% | 31 Dec 2021 | 10-Q | 08 Feb 2022 | 2022 | Q2 |
| Q3 2021 | $29,000 | -$5,000 | -15% | 30 Sep 2021 | 10-Q | 09 Nov 2021 | 2022 | Q1 |
| Q2 2021 | $34,000 | -$27,000 | -44% | 30 Jun 2021 | 10-K | 11 Oct 2022 | 2022 | FY |
| Q1 2021 | $34,000 | +$34,000 | 31 Mar 2021 | 10-Q | 10 May 2021 | 2021 | Q3 | |
| Q4 2020 | $75,000 | 31 Dec 2020 | 10-Q | 09 Feb 2021 | 2021 | Q2 | ||
| Q3 2020 | $34,000 | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2021 | Q1 | ||
| Q2 2020 | $61,000 | -$237,000 | -80% | 30 Jun 2020 | 10-K | 13 Sep 2021 | 2021 | FY |
| Q1 2020 | $0 | 31 Mar 2020 | 10-Q | 07 May 2020 | 2020 | Q3 | ||
| Q2 2019 | $298,000 | 30 Jun 2019 | 10-K | 03 Sep 2020 | 2020 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.