Mistras Group, Inc. Deferred Foreign Income Tax Expense (Benefit)
Mistras Group, Inc. (MG) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.21 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-11
- Mistras Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.21M.
- Mistras Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.61M.
- Mistras Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.66M.
- Mistras Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.61M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 7 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$1.21M 10-K · filed 2026-03-11 | ||
| 2024-12-31 | -$1.61M 10-K · filed 2026-03-11 | -$188.00K 10-K · filed 2025-03-11 | |
| 2023-12-31 | -$1.66M 10-K · filed 2026-03-11 | -$1.44M 10-K · filed 2024-03-11 | |
| 2022-12-31 | -$1.61M 10-K · filed 2025-03-11 | ||
| 2021-12-31 | -$1.88M 10-K · filed 2024-03-11 | ||
| 2020-12-31 | -$10.04M 10-K/A · filed 2023-05-05 | ||
| 2019-12-31 | -$4.09M 10-K · filed 2022-03-14 | ||
| 2018-12-31 | -$2.09M 10-K · filed 2021-03-16 | ||
| 2017-12-31 | -$159.00K 10-K · filed 2020-03-27 | -$437.00K 10-K · filed 2018-03-14 | |
| 2016-12-31 | -$514.00K 10-K · filed 2019-03-18 | ||
| 2016-05-31 | -$557.00K 10-K · filed 2019-03-18 | ||
| 2015-05-31 | -$2.42M 10-K · filed 2018-03-14 | ||
| 2014-05-31 | -$967.00K 10-KT · filed 2017-03-20 | ||
| 2013-05-31 | $246.00K 10-K · filed 2015-08-12 | ||
| 2012-05-31 | -$359.00K 10-K · filed 2014-08-08 | ||
| 2011-05-31 | $85.00K 10-K · filed 2013-08-14 |
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