Skip to content

Mistras Group MG Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

QuidelOrtho Corporation logo
QuidelOrtho CorporationQDEL
$2.1M
AMC Networks Inc. logo
AMC Networks Inc.AMCX
-$627.75K
GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
-$5.75K-76.9%
Calix logo
CalixCALX
$32.5K
SPS Commerce logo
SPS CommerceSPSC
-$68.25K
Dine Brands Global logo
Dine Brands GlobalDIN
-$450K

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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

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 effect of cross-border tax laws.

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 effect of cross-border tax laws?
Mistras Group (MG) reported effect of cross-border tax laws of -$43.5K in Q4 2025.
How has Mistras Group's effect of cross-border tax laws changed year-over-year?
Mistras Group's effect of cross-border tax laws decreased by 535.0% year-over-year, from $10K to -$43.5K.
What is the long-term trend for Mistras Group's effect of cross-border tax laws?
Over 2 years (2023 to 2025), Mistras Group's effect of cross-border tax laws has grown at a 33.9% compound annual growth rate (CAGR), from $97K to -$174K.
What does effect of cross-border tax laws mean?
Reflects the net impact of international tax laws and cross-border regulatory frameworks on the company's total tax liability. It highlights how global operations and intercompany transactions influence the overall effective tax rate.