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?
- Represents the non-cash impact on income tax expense resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights the timing differences in tax recognition that do not immediately affect cash flow. It is essential for reconciling net income to actual cash taxes paid.