Income tax expense · 2011–2025
Matrix Service income tax expense
$464,000+$500,000 · FY2025
Matrix Service (MTRX) reported $464,000 in income tax expense for fiscal 2025, +$500,000 from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-06-30 | $464,000 | +$500,000 | Open → |
| FY20242024-06-30 | −$36,000 | +$364,000 | Open → |
| FY20232023-06-30 | −$400,000 | −$6.0M | Open → |
| FY20222022-06-30 | $5.6M | +$17.7M | Open → |
| FY20212021-06-30 | −$12.0M | −$8.5M | Open → |
| FY20202020-06-30 | −$3.6M | −$14.0M | Open → |
| FY20192019-06-30 | $10.4M | +$11.1M | Open → |
| FY20182018-06-30 | −$668,000 | −$3.0M | Open → |
| FY20172017-06-30 | $2.3M | −83.6% | Open → |
| FY20162016-06-30 | $14.1M | +39.9% | Open → |
| FY20152015-06-30 | $10.1M | −49.4% | Open → |
| FY20142014-06-30 | $19.9M | +67.4% | Open → |
| FY20132013-06-30 | $11.9M | −10.5% | Open → |
| FY20122012-06-30 | $13.3M | +14.3% | Open → |
| FY20112011-06-30 | $11.6M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −20.6%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Matrix Service income tax expense |url=https://companiesranked.com/en/company/matrix-service/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Matrix Service income tax expense. CompaniesRanked. https://companiesranked.com/en/company/matrix-service/income-tax-expenseBibTeX
@misc{companiesranked-en-company-matrix-service-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Matrix Service income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/matrix-service/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000866273-26-000057 · September 3, 2026
{{cite web |title=Matrix Service income tax expense — 10-K (0000866273-26-000057) |url=https://www.sec.gov/Archives/edgar/data/866273/000086627326000057/mtrx-20260630.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-09-03}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.