Mistras Group MG Deferred Income Tax Expense Benefit Net
Deferred Income Tax Expense Benefit Net at other companies
Other financials
Where this comes from
Reported directly by Mistras Group in its filing.
Tagged under the XBRL concept mg:DeferredIncomeTaxExpenseBenefitNet.
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 deferred income tax expense benefit net?
- Mistras Group (MG) reported deferred income tax expense benefit net of $87.25K in Q4 2025.
- How has Mistras Group's deferred income tax expense benefit net changed year-over-year?
- Mistras Group's deferred income tax expense benefit net increased by 107.2% year-over-year, from -$1.22M to $87.25K.
- What is the long-term trend for Mistras Group's deferred income tax expense benefit net?
- Over 4 years (2021 to 2025), Mistras Group's deferred income tax expense benefit net has grown at a 29.5% compound annual growth rate (CAGR), from -$124K to $349K.
- What does deferred income tax expense benefit net mean?
- The aggregate net impact of all deferred tax provisions, representing the total non-cash tax expense or benefit recognized during the period. This metric is essential for reconciling net income to cash flow from operations by isolating non-cash tax accounting adjustments.