Mistras Group, Inc. Deferred Federal Income Tax Expense (Benefit)
Mistras Group, Inc. (MG) reported Deferred Federal Income Tax Expense (Benefit) of $1.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-11
- Mistras Group, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $1.12M.
- Mistras Group, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$3.40M.
- Mistras Group, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$2.22M.
- Mistras Group, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$435.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.12M 10-K · filed 2026-03-11 | ||
| 2024-12-31 | -$3.40M 10-K · filed 2026-03-11 | -$3.60M 10-K · filed 2025-03-11 | |
| 2023-12-31 | -$2.22M 10-K · filed 2026-03-11 | -$2.00M 10-K · filed 2024-03-11 | |
| 2022-12-31 | -$435.00K 10-K · filed 2025-03-11 | ||
| 2021-12-31 | -$309.00K 10-K · filed 2024-03-11 | ||
| 2020-12-31 | -$2.78M 10-K/A · filed 2023-05-05 | ||
| 2019-12-31 | $315.00K 10-K · filed 2022-03-14 | ||
| 2018-12-31 | $2.97M 10-K · filed 2021-03-16 | ||
| 2017-12-31 | -$3.86M 10-K · filed 2020-03-27 | ||
| 2016-12-31 | $6.00K 10-K · filed 2019-03-18 | ||
| 2016-05-31 | $82.00K 10-K · filed 2019-03-18 | ||
| 2015-05-31 | -$145.00K 10-K · filed 2018-03-14 | ||
| 2014-05-31 | -$53.00K 10-KT · filed 2017-03-20 | ||
| 2013-05-31 | $5.00K 10-K · filed 2015-08-12 | ||
| 2012-05-31 | $216.00K 10-K · filed 2014-08-08 | ||
| 2011-05-31 | $2.04M 10-K · filed 2013-08-14 |
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