Skip to content

Federal at other companies

Matthews International logo
Matthews InternationalMATW
$2.93M+176%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredFederalIncomeTaxExpenseBenefit.

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

Ask your AI about Mistras Group's federal.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Mistras Group's federal?
Mistras Group (MG) reported federal of $280.25K in Q4 2025.
How has Mistras Group's federal changed year-over-year?
Mistras Group's federal increased by 132.9% year-over-year, from -$851.25K to $280.25K.
What is the long-term trend for Mistras Group's federal?
Over 4 years (2021 to 2025), Mistras Group's federal has grown at a 38.0% compound annual growth rate (CAGR), from -$309K to $1.12M.
What does federal mean?
Captures the change in deferred federal income tax liabilities or assets resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or potential tax savings at the federal level.