CARES ACT Deferred Payroll Tax Liability

No definition available.

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- Definition

mtrx:MtrxCARESActNOLCarrybackBenefit

+ References

No definition available.

+ Details

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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- References

No definition available.

+ Details

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

+ Details

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- Definition

The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Sep. 30, 2021	Sep. 30, 2020	Jun. 30, 2021
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, Percent	23.10%	(9.80%)
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount		$ 1.0
Investments, Owned, Federal Income Tax Note [Line Items]
CARES Act NOL Carryback Benefit	$ 0.3		$ 5.2
CARES Act Deferred Payroll Tax Liability	11.1
Prior Year Carryback Income Tax Receivable
Investments, Owned, Federal Income Tax Note [Line Items]
Increase (Decrease) in Income Taxes Receivable	13.6
Prior Year Overpayment Income Tax Receivable
Investments, Owned, Federal Income Tax Note [Line Items]
Increase (Decrease) in Income Taxes Receivable	$ 2.4