MATRIX SERVICE CO (MTRX) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Matrix Service Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Matrix Service Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2 K, a 99.4% increase year-over-year.
  • Matrix Service Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$33 K, a 89.4% increase year-over-year.
  • Matrix Service Co annual Income Tax Expense (Benefit) for 2023 was -$400 K, a 107% decline from 2022.
  • Matrix Service Co annual Income Tax Expense (Benefit) for 2022 was $5.62 M.
  • Matrix Service Co annual Income Tax Expense (Benefit) for 2021 was -$12 M, a 237% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$33 K -$2 K* +$361 K +99.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$394 K $6 K +$6 K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 -$400 K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$400 K -$37 K -$90 K -170% Apr 1, 2023 Jun 30, 2023 10-K 2023-09-12
Q1 2023 -$310 K -$363 K -$216 K -147% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$94 K $0 -$11 M -100% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $10.9 M $0 +$5.27 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $5.62 M $53 K +$6.09 M Apr 1, 2022 Jun 30, 2022 10-K 2023-09-12
Q1 2022 -$473 K -$147 K +$4.91 M +97.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$5.39 M $11 M +$12.2 M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 -$17.6 M -$5.27 M -$5.54 M -2050% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$12 M -$6.04 M -$4.17 M -224% Apr 1, 2021 Jun 30, 2021 10-K 2023-09-12
Q1 2021 -$7.87 M -$5.06 M -$3.95 M -354% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$3.92 M -$1.21 M +$2.09 M +63.3% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 -$6.01 M $270 K -$2.44 M -90% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$3.57 M -$1.87 M -$6.43 M -141% Apr 1, 2020 Jun 30, 2020 10-K 2022-10-11
Q1 2020 $2.86 M -$1.11 M -$5.04 M -128% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $7.9 M -$3.3 M -$4.79 M -322% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $12.7 M $2.71 M +$2.26 M +501% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $10.4 M $4.57 M +$7.2 M Apr 1, 2019 Jun 30, 2019 10-K 2021-09-13
Q1 2019 $3.23 M $3.93 M +$4.78 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$1.55 M $1.49 M +$1.73 M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 -$3.28 M $451 K -$2.62 M -85.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$668 K -$2.64 M -$6.17 M -175% Apr 1, 2018 Jun 30, 2018 10-K 2020-09-03
Q1 2018 $5.5 M -$852 K +$7.67 M +90% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$2.17 M -$247 K -$2.81 M -110% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $640 K $3.07 M -$1.67 M -35.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.31 M $3.53 M -$1.53 M -30.2% Apr 1, 2017 Jun 30, 2017 10-K 2019-09-04
Q1 2017 $3.83 M -$8.52 M -$11 M -440% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $14.9 M $2.56 M +$1.09 M +73.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $13.8 M $4.74 M -$341 K -6.72% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $14.1 M $5.06 M -$1.76 M -25.9% Apr 1, 2016 Jun 30, 2016 10-K/A 2018-09-19
Q1 2016 $15.9 M $2.51 M +$4.02 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $11.9 M $1.48 M +$322 K +27.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $11.5 M $5.08 M +$1.45 M +40.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $10.1 M $6.82 M +$1.64 M +31.7% Apr 1, 2015 Jun 30, 2015 10-K 2017-09-11
Q1 2015 $8.45 M -$1.51 M -$8.26 M -122% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $16.7 M $1.16 M -$2.94 M -71.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $19.7 M $3.62 M -$280 K -7.17% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $19.9 M $5.18 M +$1.27 M +32.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-09-01
Q1 2014 $18.7 M $6.76 M +$5 M +285% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $13.7 M $4.1 M +$971 K +31.1% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $12.7 M $3.9 M +$782 K +25% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $11.9 M $3.91 M -$599 K -13.3% Apr 1, 2013 Jun 30, 2013 10-K 2015-09-11
Q1 2013 $12.5 M $1.75 M -$583 K -25% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $13.1 M $3.12 M -$1.18 M -27.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $14.3 M $3.12 M +$971 K +45.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $13.3 M $4.51 M +$1.03 M +29.5% Apr 1, 2012 Jun 30, 2012 10-K 2014-09-08
Q1 2012 $12.3 M $2.34 M -$682 K -22.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $13 M $4.31 M +$1.07 M +32.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $11.9 M $2.15 M +$257 K +13.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $11.6 M $3.48 M Apr 1, 2011 Jun 30, 2011 10-K 2013-09-06
Q1 2011 $3.02 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $3.24 M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $1.89 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.