Income Tax Expense (Benefit) in USD of MATRIX SERVICE CO from 2010 to Q3 2025

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 change rate from 2010 to Q3 2025.
  • Matrix Service Co Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $69K.
  • Matrix Service Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $533K.
  • Matrix Service Co annual Income Tax Expense (Benefit) for 2025 was $464K.
  • Matrix Service Co annual Income Tax Expense (Benefit) for 2024 was -$36K, a 91% increase from 2023.
  • Matrix Service Co annual Income Tax Expense (Benefit) for 2023 was -$400K, a 107% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MATRIX SERVICE CO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $533K $69K +$69K Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $464K $448K +$488K Apr 1, 2025 Jun 30, 2025 10-K 2025-09-10
Q1 2025 -$24K $0 +$2K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 -$26K $16K +$10K +167% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-06
Q3 2024 -$36K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 -$36K -$40K -$3K -8.11% Apr 1, 2024 Jun 30, 2024 10-K 2025-09-10
Q1 2024 -$33K -$2K* +$361K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 -$394K $6K +$6K Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q3 2023 -$400K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$400K -$37K -$90K -170% Apr 1, 2023 Jun 30, 2023 10-K 2025-09-10
Q1 2023 -$310K -$363K -$216K -147% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$94K $0 -$11M -100% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $10.9M $0 +$5.27M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $5.62M $53K +$6.09M Apr 1, 2022 Jun 30, 2022 10-K 2024-09-10
Q1 2022 -$473K -$147K +$4.91M +97.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$5.39M $11M +$12.2M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 -$17.6M -$5.27M -$5.54M -2050% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$12M -$6.04M -$4.17M -224% Apr 1, 2021 Jun 30, 2021 10-K 2023-09-12
Q1 2021 -$7.87M -$5.06M -$3.95M -354% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$3.92M -$1.21M +$2.09M +63.3% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 -$6.01M $270K -$2.44M -90% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$3.57M -$1.87M -$6.43M -141% Apr 1, 2020 Jun 30, 2020 10-K 2022-10-11
Q1 2020 $2.86M -$1.11M -$5.04M -128% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $7.9M -$3.3M -$4.79M -322% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $12.7M $2.71M +$2.26M +501% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $10.4M $4.57M +$7.2M Apr 1, 2019 Jun 30, 2019 10-K 2021-09-13
Q1 2019 $3.23M $3.93M +$4.78M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$1.55M $1.49M +$1.73M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 -$3.28M $451K -$2.62M -85.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$668K -$2.64M -$6.17M -175% Apr 1, 2018 Jun 30, 2018 10-K 2020-09-03
Q1 2018 $5.5M -$852K +$7.67M +90% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$2.17M -$247K -$2.81M -110% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $640K $3.07M -$1.67M -35.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.31M $3.53M -$1.53M -30.2% Apr 1, 2017 Jun 30, 2017 10-K 2019-09-04
Q1 2017 $3.83M -$8.52M -$11M -440% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $14.9M $2.56M +$1.09M +73.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $13.8M $4.74M -$341K -6.72% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $14.1M $5.06M -$1.76M -25.9% Apr 1, 2016 Jun 30, 2016 10-K 2018-09-19
Q1 2016 $15.9M $2.51M +$4.02M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $11.9M $1.48M +$322K +27.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $11.5M $5.08M +$1.45M +40.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $10.1M $6.82M +$1.64M +31.7% Apr 1, 2015 Jun 30, 2015 10-K 2017-09-11
Q1 2015 $8.45M -$1.51M -$8.26M -122% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $16.7M $1.16M -$2.94M -71.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $19.7M $3.62M -$280K -7.17% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $19.9M $5.18M +$1.27M +32.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-09-01
Q1 2014 $18.7M $6.76M +$5M +285% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $13.7M $4.1M +$971K +31.1% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $12.7M $3.9M +$782K +25% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $11.9M $3.91M -$599K -13.3% Apr 1, 2013 Jun 30, 2013 10-K 2015-09-11
Q1 2013 $12.5M $1.75M -$583K -25% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $13.1M $3.12M -$1.18M -27.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $14.3M $3.12M +$971K +45.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $13.3M $4.51M +$1.03M +29.5% Apr 1, 2012 Jun 30, 2012 10-K 2014-09-08
Q1 2012 $12.3M $2.34M -$682K -22.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $13M $4.31M +$1.07M +32.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $11.9M $2.15M +$257K +13.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $11.6M $3.48M Apr 1, 2011 Jun 30, 2011 10-K 2013-09-06
Q1 2011 $3.02M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $3.24M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $1.89M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08

MATRIX SERVICE CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $464K +$500K Jul 1, 2024 Jun 30, 2025 10-K 2025-09-10
2024 -$36K +$364K +91% Jul 1, 2023 Jun 30, 2024 10-K 2025-09-10
2023 -$400K -$6.02M -107% Jul 1, 2022 Jun 30, 2023 10-K 2025-09-10
2022 $5.62M +$17.7M Jul 1, 2021 Jun 30, 2022 10-K 2024-09-10
2021 -$12M -$8.47M -237% Jul 1, 2020 Jun 30, 2021 10-K 2023-09-12
2020 -$3.57M -$14M -134% Jul 1, 2019 Jun 30, 2020 10-K 2022-10-11
2019 $10.4M +$11.1M Jul 1, 2018 Jun 30, 2019 10-K 2021-09-13
2018 -$668K -$2.98M -129% Jul 1, 2017 Jun 30, 2018 10-K 2020-09-03
2017 $2.31M -$11.8M -83.7% Jul 1, 2016 Jun 30, 2017 10-K 2019-09-04
2016 $14.1M +$4.03M +39.9% Jul 1, 2015 Jun 30, 2016 10-K 2018-09-19
2015 $10.1M -$9.84M -49.4% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-11
2014 $19.9M +$8.03M +67.4% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-01
2013 $11.9M -$1.39M -10.5% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-11
2012 $13.3M +$1.67M +14.3% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-08
2011 $11.6M +$9.1M +359% Jul 1, 2010 Jun 30, 2011 10-K 2013-09-06
2010 $2.53M 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.