Mistras Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Mistras Group, Inc. (MG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-11
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.50%.
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.10%.
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -3.90%.
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 1.50% 10-K · filed 2026-03-11 | ||
| 2024-12-31 | -0.10% 10-K · filed 2026-03-11 | ||
| 2023-12-31 | -3.90% 10-K · filed 2026-03-11 | -3.80% 10-K · filed 2024-03-11 | |
| 2022-12-31 | 0.00% 10-K · filed 2025-03-11 | ||
| 2021-12-31 | 1.60% 10-K · filed 2024-03-11 | ||
| 2020-12-31 | -0.90% 10-K/A · filed 2023-05-05 | ||
| 2019-12-31 | 15.20% 10-K · filed 2022-03-14 | ||
| 2018-12-31 | 1.30% 10-K · filed 2021-03-16 | ||
| 2017-12-31 | 0.00% 10-K · filed 2020-03-27 | ||
| 2016-12-31 | 0.00% 10-K · filed 2019-03-18 |
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