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Mistras Group MG Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
Mistras Group (MG) reported effective income tax rate reconciliation, tax credit, research, amount of $150.5K in Q4 2025.
How has Mistras Group's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Mistras Group's effective income tax rate reconciliation, tax credit, research, amount decreased by 0.0% year-over-year, from $150.5K to $150.5K.
What is the long-term trend for Mistras Group's effective income tax rate reconciliation, tax credit, research, amount?
Over 4 years (2021 to 2025), Mistras Group's effective income tax rate reconciliation, tax credit, research, amount has grown at a 29.5% compound annual growth rate (CAGR), from $214K to $602K.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
Quantifies the reduction in income tax expense attributable to research and development tax credits. This metric demonstrates the company's ability to leverage government incentives to lower its effective tax burden through innovation investments.