Mistras Group MG Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Mistras Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Mistras Group's deferred foreign income tax expense benefit?
- Mistras Group (MG) reported deferred foreign income tax expense benefit of -$301.5K in Q4 2025.
- How has Mistras Group's deferred foreign income tax expense benefit changed year-over-year?
- Mistras Group's deferred foreign income tax expense benefit increased by 24.9% year-over-year, from -$401.5K to -$301.5K.
- What is the long-term trend for Mistras Group's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Mistras Group's deferred foreign income tax expense benefit has grown at a -10.6% compound annual growth rate (CAGR), from -$1.88M to -$1.21M.
- What does deferred foreign income tax expense benefit mean?
- Represents the net change in deferred tax assets or liabilities related to foreign operations due to timing differences between tax and financial accounting. It highlights the potential for future tax impacts arising from international business activities.