What is Mistras Group's other?

Mistras Group (MG) reported other of $1K in Q4 2025.

What does other mean?

Represents the net change in unrecognized tax benefits resulting from miscellaneous adjustments not categorized under standard tax position movements. This metric helps investors track volatility in tax reserves that could impact future effective tax rates or cash tax payments.

Mistras Group MG Other

Other at other companies

General MotorsGM

$1M+136%

Dine Brands GlobalDIN

0%—

ServiceNowNOW

0.1%-0.2pp

GigaCloud TechnologyGCT

$257.25K+128%

SS&C TechnologiesSSNC

-0.6%—

TerexTEX

1.1%—

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 mg:UnrecognizedTaxBenefitsOtherIncreaseDecrease.

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 other?: Mistras Group (MG) reported other of $1K in Q4 2025.
What does other mean?: Represents the net change in unrecognized tax benefits resulting from miscellaneous adjustments not categorized under standard tax position movements. This metric helps investors track volatility in tax reserves that could impact future effective tax rates or cash tax payments.