Mistras Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Mistras Group, Inc. (MG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $404.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-11
- Mistras Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $404.00K, a 1396.30% increase from fiscal 2023.
- Mistras Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $27.00K, a 74.77% decline from fiscal 2022.
- Mistras Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $107.00K, a 42.67% increase from fiscal 2021.
- Mistras Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $75.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 7 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $404.00K 10-K · filed 2025-03-11 | ||
| 2023-12-31 | $27.00K 10-K · filed 2025-03-11 | ||
| 2022-12-31 | $107.00K 10-K · filed 2025-03-11 | ||
| 2021-12-31 | $75.00K 10-K · filed 2024-03-11 | -$139.00K 10-K · filed 2022-03-14 | |
| 2020-12-31 | -$72.00K 10-K/A · filed 2023-05-05 | -$308.00K 10-K · filed 2021-03-16 | |
| 2019-12-31 | $163.00K 10-K · filed 2022-03-14 | $134.00K 10-K · filed 2020-03-27 | |
| 2018-12-31 | $289.00K 10-K · filed 2021-03-16 | $208.00K 10-K · filed 2019-03-18 | |
| 2017-12-31 | $37.00K 10-K · filed 2020-03-27 | -$241.00K 10-K · filed 2018-03-14 | |
| 2016-12-31 | -$43.00K 10-K · filed 2019-03-18 | ||
| 2016-05-31 | -$311.00K 10-K · filed 2019-03-18 | ||
| 2015-05-31 | -$30.00K 10-K · filed 2018-03-14 | ||
| 2014-05-31 | $115.00K 10-KT · filed 2017-03-20 | ||
| 2013-05-31 | $186.00K 10-K · filed 2015-08-12 | ||
| 2012-05-31 | $24.00K 10-K · filed 2014-08-08 | ||
| 2011-05-31 | -$276.00K 10-K · filed 2013-08-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Willdan Group, Inc. (WLDN) | United States | $1.214B | 17.75 |
| ACORN ENERGY, INC. (ACFN) | United States | $0.053B | |
| OFA Group (OFAL) | $0.014B | ||
| VSE CORP (VSEC) | United States | $5.064B | 85.41 |
| AECOM (ACM) | United States | $7.526B | 31.25 |
| TETRA TECH INC (TTEK) | United States | $8.615B | 17.15 |