Company / Income Tax
MATRIX SERVICE CO Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$464.0K
FY2025
5-year range
-$3.6M / $10.4M
FY2021-FY2025
Trend
+1388.9%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax changed +1389% YoY in FY2025, a notable deviation from the 9-year average annual change of +368%.
Based on SEC 10-K filings.
$464,000 in FY2025.
Increased from -$400,000 to $464,000 over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- MATRIX SERVICE CO's income tax has grown for 3 consecutive years.
- In FY2025, income tax increased 1388.9% year-over-year.
- Peak income tax was recorded in FY2018.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 1.22 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $464.0K | +1388.9% |
| FY2024 | -$36.0K | +91.0% |
| FY2023 | -$400.0K | +88.8% |
| FY2022 | -$3.6M | -134.2% |
| FY2021 | $10.4M | +1661.4% |
| FY2020 | -$668.0K | -128.9% |
| FY2019 | $2.3M | -83.6% |
| FY2018 | $14.1M | +511.6% |
| FY2017 | $2.3M | -83.6% |
| FY2016 | $14.1M | +18.5% |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026