Mistras Group MG State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Mistras Group (MG) reported state income taxes – net of federal income tax benefit of 1.9% in Q4 2025.
- How has Mistras Group's state income taxes – net of federal income tax benefit changed year-over-year?
- Mistras Group's state income taxes – net of federal income tax benefit decreased by 47.2% year-over-year, from 3.6% to 1.9%.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the impact of state and local income taxes on the company's effective tax rate, adjusted for the federal tax benefit of deducting such taxes. This metric helps investors understand the geographic tax burden imposed by sub-national jurisdictions where the company operates.