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Mastech Digital MHH SG — Unrecognized Tax Benefits Period Increase Decrease

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Other financials

Income statement

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Revenue$41.1M-15.0%
Gross profit$11.0M-14.5%
Operating income$51.0K+103%
Net income$264.0K+118%
EPS (diluted)$0.02+117%

Balance sheet

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Cash & equivalents$33.6M+36.0%
Total debt$2.1M-38.5%
Total equity$91.1M+4.7%
Total assets$108.0M-1.9%

Cash flow

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Operating cash flow-$3.2M-8.2%
CapEx$66.0K-42.1%
Free cash flow-$3.2M-6.3%

Valuation

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Market cap$92.75M+18.3%
Enterprise value$61.32M+14.6%
P/E40.1×-50.2×
P/S0.5×+0.1×

Profitability

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Gross margin27.8%-0.3pp
Operating margin1%-0.1pp
Net margin1.3%+0.2pp
FCF margin5.7%+3.3pp

Returns & leverage

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Return on equity2.6%+0.1pp
Debt / equity0.0×
Current ratio4.2×+0.8×

Where this comes from

Reported directly by Mastech Digital in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.

The official record: Mastech Digital’s 10-K, filed March 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mastech Digital's SG — unrecognized tax benefits period increase decrease?
Mastech Digital (MHH) reported SG — unrecognized tax benefits period increase decrease of $0 in Q4 2025.
What does SG — unrecognized tax benefits period increase decrease mean?
This metric represents the net change in the liability for unrecognized tax benefits specifically attributable to the segment's operations. It reflects adjustments to tax positions taken in filings where the ultimate deductibility is highly uncertain or subject to ongoing audit scrutiny. Monitoring this figure helps investors assess the potential for future tax-related cash outflows or the reversal of tax reserves within this specific business unit.