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Mistras Group MG Other operating expenses
Other operating expenses at other companies
Other financials
Where this comes from
Reported directly by Mistras Group in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther.
The source filing: Mistras Group’s 10-K, filed March 11, 2026.
- Filed
- Mar 11, 2026, 2:36 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001628280-26-016765
| Line item | For the years ended December 31, 2025 | For the years ended December 31, 2024 | For the years ended December 31, 2023 |
|---|---|---|---|
| Research and development tax credit | (2.7) | (2.5) | 1.9 |
| Changes in valuation allowances | — | 0.8 | 1.1 |
| Nontaxable or nondeductible items | |||
| Share-based compensation | 1.5 | (0.1) | (3.9) |
| Other | 0.9 | 0.9 | (1.4) |
| Changes in unrecognized tax benefits | 1.6 | — | (0.1) |
| Other adjustments | 0.7 | 1.2 | 0.1 |
| Total provision (benefit) for income taxes | $24.7% | $21.8% | $6.6% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Mistras Group's other operating expenses?
- Mistras Group (MG) reported other operating expenses of 0.9% in Q4 2025.
- What does other operating expenses mean?
- Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.
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