Mistras Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Mistras Group, Inc. (MG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $333.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-11
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $333.00K.
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$20.00K, a 102.74% decline from fiscal 2023.
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $731.00K.
- Mistras Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount 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, Amount 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $333.00K 10-K · filed 2026-03-11 | ||
| 2024-12-31 | -$20.00K 10-K · filed 2026-03-11 | ||
| 2023-12-31 | $731.00K 10-K · filed 2026-03-11 | $716.00K 10-K · filed 2024-03-11 | |
| 2022-12-31 | $0.00 10-K · filed 2025-03-11 | ||
| 2021-12-31 | $119.00K 10-K · filed 2024-03-11 | ||
| 2020-12-31 | $975.00K 10-K/A · filed 2023-05-05 | ||
| 2019-12-31 | $1.58M 10-K · filed 2022-03-14 | ||
| 2018-12-31 | $183.00K 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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