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Mistras Group MG Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Digital TurbineAPPS
$14.19M+154%
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TIC Solutions TIC
$4.02M-34.8%
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Tetra TechTTEK
$35.6M+6.3%
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APi GroupAPG
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Crane Co.CR

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:IncomeTaxesPaidNet.

The official record: Mistras Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mistras Group's income taxes paid, net?
Mistras Group (MG) reported income taxes paid, net of $1.44M in Q1 2026.
How has Mistras Group's income taxes paid, net changed year-over-year?
Mistras Group's income taxes paid, net decreased by 14.4% year-over-year, from $1.68M to $1.44M.
What is the long-term trend for Mistras Group's income taxes paid, net?
Over 3 years (2021 to 2025), Mistras Group's income taxes paid, net has grown at a 25.6% compound annual growth rate (CAGR), from $4.71M to $9.33M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.