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Mistras Group MG Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Mistras Group (MG) reported effective income tax rate reconciliation, state and local income taxes, amount of $104K in Q4 2025.
How has Mistras Group's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Mistras Group's effective income tax rate reconciliation, state and local income taxes, amount decreased by 52.3% year-over-year, from $218K to $104K.
What is the long-term trend for Mistras Group's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Mistras Group's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 53.5% compound annual growth rate (CAGR), from $75K to $416K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the impact of state and local income taxes on the overall effective tax rate reconciliation. It isolates the portion of the tax variance attributable to sub-national tax regimes compared to the federal statutory rate.