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Mistras Group MG Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Matthews International logo
Matthews InternationalMATW
$731.75K+58.3%

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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Mistras Group’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mistras Group's current state and local tax expense benefit?
Mistras Group (MG) reported current state and local tax expense benefit of -$2.75K in Q4 2025.
How has Mistras Group's current state and local tax expense benefit changed year-over-year?
Mistras Group's current state and local tax expense benefit decreased by 100.8% year-over-year, from $333.25K to -$2.75K.
What is the long-term trend for Mistras Group's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Mistras Group's current state and local tax expense benefit has grown at a -54.0% compound annual growth rate (CAGR), from $246K to -$11K.
What does current state and local tax expense benefit mean?
Represents the current income tax expense or benefit incurred at the state and local government level. This reflects the immediate tax liability or recovery based on taxable income generated within specific sub-national jurisdictions.