MATRIX SERVICE CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Matrix Service Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Matrix Service Co Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2019 was $1.99M, a 450% increase year-over-year.
  • Matrix Service Co annual Deferred Income Tax Expense (Benefit) for 2024 was $0.000.
  • Matrix Service Co annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Matrix Service Co annual Deferred Income Tax Expense (Benefit) for 2022 was $5.36M, a 503% increase from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 $0 Jul 1, 2023 Jun 30, 2024 10-K 2024-09-10
2023 $0 -$5.36M -100% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-10
2022 $5.36M +$4.47M +503% Jul 1, 2021 Jun 30, 2022 10-K 2024-09-10
2021 $889K +$4.52M Jul 1, 2020 Jun 30, 2021 10-K 2023-09-12
2020 -$3.63M -$5.68M -277% Jul 1, 2019 Jun 30, 2020 10-K 2022-10-11
2019 $2.05M +$3.24M Jul 1, 2018 Jun 30, 2019 10-K 2021-09-13
2018 -$1.19M +$1.33M +52.9% Jul 1, 2017 Jun 30, 2018 10-K 2020-09-03
2017 -$2.52M -$4.4M -234% Jul 1, 2016 Jun 30, 2017 10-K 2019-09-04
2016 $1.88M +$2.72M Jul 1, 2015 Jun 30, 2016 10-K/A 2018-09-19
2015 -$842K +$2.82M +77% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-11
2014 -$3.67M -$5.6M -290% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-01
2013 $1.93M +$1.84M +2022% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-11
2012 $91K -$3.75M -97.6% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-08
2011 $3.84M +$7.3M Jul 1, 2010 Jun 30, 2011 10-K 2013-09-06
2010 -$3.46M 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.