Skip to content

Mistras Group MG Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$26.75K
Valvoline logo
ValvolineVVV
$0-100%
FMC Corporation logo
FMC CorporationFMC
$0-100%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
$2.02M+19.9%
Frequency Electronics logo
Frequency ElectronicsFEIM
$0+100%
APO
Apogee EnterprisesAPOG
-$106.75K

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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits.

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 changes in unrecognized tax benefits?
Mistras Group (MG) reported changes in unrecognized tax benefits of $90.25K in Q4 2025.
How has Mistras Group's changes in unrecognized tax benefits changed year-over-year?
Mistras Group's changes in unrecognized tax benefits increased by 11933.3% year-over-year, from $750 to $90.25K.
What is the long-term trend for Mistras Group's changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), Mistras Group's changes in unrecognized tax benefits has grown at a 375.0% compound annual growth rate (CAGR), from $16K to $361K.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.