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Mistras Group MG Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Digital TurbineAPPS
$17.96M-21.7%
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$198M+43.5%
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$588K-84.1%
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$24.08M+422%
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Crane Co.CR

Other financials

Income statement

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Revenue$169.0M+4.6%
Gross profit$50.2M+8.4%
Operating income$4.7M+563%
Net income$2.4M+175%
EPS (diluted)$0.07+170%

Balance sheet

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Cash & equivalents$25.0M+34.8%
Total debt$216.7M+5.8%
Total equity$233.2M+17.4%
Total assets$572.7M+8.7%

Cash flow

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Operating cash flow$2.8M-50.2%
CapEx$6.0M+31.0%
Free cash flow-$3.2M-390%

Valuation

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Market cap$597.52M+153%
Enterprise value$789.23M+86.6%
P/E26.7×+10.7×
P/S0.8×+0.5×

Profitability

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Gross margin31.5%+1.8pp
Operating margin6.3%+1.6pp
Net margin3.1%+1.0pp
FCF margin0.6%-4.8pp

Returns & leverage

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Return on equity10.4%+2.7pp
Debt / equity0.9×-0.1×
Current ratio1.8×+0.3×

Where this comes from

Reported directly by Mistras Group in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Mistras Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mistras Group's accrued income taxes, current?
Mistras Group (MG) reported accrued income taxes, current of $487K in Q1 2026.
How has Mistras Group's accrued income taxes, current changed year-over-year?
Mistras Group's accrued income taxes, current decreased by 15.0% year-over-year, from $573K to $487K.
What is the long-term trend for Mistras Group's accrued income taxes, current?
Over 5 years (2020 to 2025), Mistras Group's accrued income taxes, current has grown at a -11.3% compound annual growth rate (CAGR), from $2.66M to $1.47M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.