Mistras Group MG Deferred Income Tax Noncash Expense (Benefit)
Deferred Income Tax Noncash Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Mistras Group in its filing.
Tagged under the XBRL concept mg:DeferredIncomeTaxNoncashExpenseBenefit.
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 deferred income tax noncash expense (benefit)?
- Mistras Group (MG) reported deferred income tax noncash expense (benefit) of -$374K in Q1 2026.
- How has Mistras Group's deferred income tax noncash expense (benefit) changed year-over-year?
- Mistras Group's deferred income tax noncash expense (benefit) decreased by 138.2% year-over-year, from -$157K to -$374K.
- What is the long-term trend for Mistras Group's deferred income tax noncash expense (benefit)?
- Over 2 years (2022 to 2024), Mistras Group's deferred income tax noncash expense (benefit) has grown at a 206.9% compound annual growth rate (CAGR), from $517K to $4.87M.
- What does deferred income tax noncash expense (benefit) mean?
- This represents the non-cash impact on cash flow resulting from timing differences between financial accounting income and taxable income. It reflects deferred tax assets or liabilities that do not involve immediate cash outflows or inflows. Monitoring this helps investors understand the gap between reported earnings and actual tax cash obligations.