Mistras Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Mistras Group, Inc. (MG) reported Deferred State and Local Income Tax Expense (Benefit) of $434.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-11
- Mistras Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $434.00K, a 203.50% increase from fiscal 2024.
- Mistras Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $143.00K.
- Mistras Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.50M, a 720.66% decline from fiscal 2022.
- Mistras Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $242.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $434.00K 10-K · filed 2026-03-11 | ||
| 2024-12-31 | $143.00K 10-K · filed 2026-03-11 | ||
| 2023-12-31 | -$1.50M 10-K · filed 2026-03-11 | -$122.00K 10-K · filed 2024-03-11 | |
| 2022-12-31 | $242.00K 10-K · filed 2025-03-11 | ||
| 2021-12-31 | -$138.00K 10-K · filed 2024-03-11 | ||
| 2020-12-31 | -$1.24M 10-K/A · filed 2023-05-05 | ||
| 2019-12-31 | -$32.00K 10-K · filed 2022-03-14 | ||
| 2018-12-31 | $399.00K 10-K · filed 2021-03-16 | ||
| 2017-12-31 | -$810.00K 10-K · filed 2020-03-27 | ||
| 2016-12-31 | -$28.00K 10-K · filed 2019-03-18 | ||
| 2016-05-31 | -$51.00K 10-K · filed 2019-03-18 | ||
| 2015-05-31 | -$126.00K 10-K · filed 2018-03-14 | ||
| 2014-05-31 | $395.00K 10-KT · filed 2017-03-20 | ||
| 2013-05-31 | $134.00K 10-K · filed 2015-08-12 | ||
| 2012-05-31 | $105.00K 10-K · filed 2014-08-08 | ||
| 2011-05-31 | -$359.00K 10-K · filed 2013-08-14 |
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