Mistras Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Mistras Group, Inc. (MG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $405.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-11
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $405.00K, a 16.49% decline from fiscal 2023.
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $485.00K, a 33.61% increase from fiscal 2022.
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $363.00K, a 2.68% decline from fiscal 2021.
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $373.00K, a 60.49% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $405.00K 10-K · filed 2025-03-11 | ||
| 2023-12-31 | $485.00K 10-K · filed 2025-03-11 | ||
| 2022-12-31 | $363.00K 10-K · filed 2025-03-11 | ||
| 2021-12-31 | $373.00K 10-K · filed 2024-03-11 | ||
| 2020-12-31 | $944.00K 10-K/A · filed 2023-05-05 | ||
| 2019-12-31 | $464.00K 10-K · filed 2022-03-14 | $213.00K 10-K · filed 2020-03-27 | |
| 2018-12-31 | $361.00K 10-K · filed 2021-03-16 | ||
| 2017-12-31 | $377.00K 10-K · filed 2020-03-27 | ||
| 2016-12-31 | $373.00K 10-K · filed 2019-03-18 | ||
| 2016-05-31 | $245.00K 10-K · filed 2019-03-18 | ||
| 2015-05-31 | $196.00K 10-K · filed 2018-03-14 | ||
| 2014-05-31 | $531.00K 10-KT · filed 2017-03-20 | ||
| 2013-05-31 | $498.00K 10-K · filed 2015-08-12 | ||
| 2012-05-31 | $272.00K 10-K · filed 2014-08-08 | ||
| 2011-05-31 | $585.00K 10-K · filed 2013-08-14 |
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