Mistras Group, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Mistras Group, Inc. (MG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $300.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-03-11
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $300.00K 10-K · filed 2025-03-11 | |
| 2023-12-31 | $300.00K 10-K · filed 2025-03-11 | |
| 2022-12-31 | $300.00K 10-K · filed 2024-03-11 | |
| 2021-12-31 | $300.00K 10-K/A · filed 2023-05-05 | |
| 2020-12-31 | $200.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $200.00K 10-K · filed 2021-03-16 | $100.00K 10-K · filed 2020-03-27 |
| 2018-12-31 | $100.00K 10-K · filed 2020-03-27 | $700.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $200.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $300.00K 10-K · filed 2018-03-14 | |
| 2016-05-31 | $400.00K 10-KT · filed 2017-03-20 | |
| 2015-05-31 | $1.10M 10-KT · filed 2017-03-20 | |
| 2014-05-31 | $1.40M 10-K · filed 2015-08-12 | |
| 2013-05-31 | $1.40M 10-K · filed 2014-08-08 | |
| 2012-05-31 | $1.20M 10-K · filed 2014-08-08 | |
| 2011-05-31 | $400.00K 10-K · filed 2013-08-14 |
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