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Mistras Group MG Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow$2.8M-50.2%
CapEx$6.0M+31.0%
Free cash flow-$3.2M-390%

Valuation

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Market cap$597.52M+153%
Enterprise value$789.23M+86.6%
P/E26.7×+10.7×
P/S0.8×+0.5×

Profitability

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Gross margin31.5%+1.8pp
Operating margin6.3%+1.6pp
Net margin3.1%+1.0pp
FCF margin0.6%-4.8pp

Returns & leverage

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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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Mistras Group (MG) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $1.18M in Q4 2025.
How has Mistras Group's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Mistras Group's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 7.3% year-over-year, from $1.27M to $1.18M.
What is the long-term trend for Mistras Group's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Mistras Group's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 32.6% compound annual growth rate (CAGR), from $1.53M to $4.72M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The total tax expense or benefit derived from the reconciliation of the statutory tax rate to the effective tax rate. It explains the variance between the theoretical tax burden and the actual tax reported in the financial statements.