Skip to content

Mistras Group MG Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Matthews International logo
Matthews InternationalMATW
$72.75K-58.1%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations.

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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Mistras Group (MG) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $3.5K in Q4 2025.
How has Mistras Group's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Mistras Group's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 100.0% year-over-year, from $1.75K to $3.5K.
What is the long-term trend for Mistras Group's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Mistras Group's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -48.8% compound annual growth rate (CAGR), from $203K to $14K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Represents the reduction in unrecognized tax benefits due to the expiration of the statute of limitations for tax assessments. This metric indicates the resolution of historical tax uncertainties and the potential release of associated tax reserves.