Mistras (MG) Deferred Taxes (2010 - 2026)
Mistras posted quarterly Deferred Taxes of -$374000.0 for Q1 2026, down 138.22% year-on-year from $978633.3 in Q1 2025, and down 118.86% on a QoQ basis from $2.0 million in Q4 2025.
Mistras (MG) has 17 years of Deferred Taxes data on file, last reported at -$374000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 138.22% year-over-year to -$374000.0; the trailing twelve-month figure through Mar 2026 stood at -$521000.0 (down 111.41% YoY), and the FY2025 full-year result was -$304000.0, down 106.24% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$374000.0, down from $2.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.1 million in Q4 2023 and bottomed at -$2.3 million in Q3 2025.
- The 5-year median for Deferred Taxes is $205000.0 (2025), against an average of $587529.4.
- Peak annual rise in Deferred Taxes reached 240.37% in 2023, while the deepest fall reached 818.88% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $2.3 million in 2022, then jumped by 164.28% to $6.1 million in 2023, then plunged by 53.39% to $2.8 million in 2024, then slumped by 30.23% to $2.0 million in 2025, then sank by 118.86% to -$374000.0 in 2026.
- The last three Deferred Taxes figures came in at -$374000.0 (Q1 2026), $2.0 million (Q4 2025), and -$2.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | - |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | - |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 5.41 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 5.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 12.93 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | - |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | -374,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -374,000.00 |
| Dec 31, 2025 | 1.98 Mn |
| Sep 30, 2025 | -2.34 Mn |
| Jun 30, 2025 | 205,000.00 |
| Mar 31, 2025 | -157,000.00 |
| Dec 31, 2024 | 2.84 Mn |
| Sep 30, 2024 | 513,000.00 |
| Jun 30, 2024 | 1.37 Mn |
| Mar 31, 2024 | 144,000.00 |
| Dec 31, 2023 | 6.10 Mn |
| Sep 30, 2023 | 2.63 Mn |
| Jun 30, 2023 | -1.64 Mn |
| Mar 31, 2023 | -1.80 Mn |
| Dec 31, 2022 | 2.31 Mn |
| Sep 30, 2022 | -1.87 Mn |
| Jun 30, 2022 | 276,000.00 |
| Mar 31, 2022 | -196,000.00 |
| Dec 31, 2021 | 968,000.00 |
| Sep 30, 2021 | -1.21 Mn |
| Jun 30, 2021 | 1.02 Mn |
| Mar 31, 2021 | -866,000.00 |
| Dec 31, 2020 | -3.42 Mn |
| Sep 30, 2020 | 2.50 Mn |
| Jun 30, 2020 | 588,000.00 |
| Mar 31, 2020 | 13.74 Mn |
| Dec 31, 2019 | 6.75 Mn |
| Sep 30, 2019 | -2.73 Mn |
| Jun 30, 2019 | -176,000.00 |
| Mar 31, 2019 | -244,000.00 |
| Dec 31, 2018 | 1.33 Mn |
| Sep 30, 2018 | -2.59 Mn |
| Jun 30, 2018 | -341,000.00 |
| Mar 31, 2018 | -260,000.00 |
| Dec 31, 2017 | 99,000.00 |
| Sep 30, 2017 | 5.06 Mn |
| Jun 30, 2017 | -394,000.00 |
| Mar 31, 2017 | 86,000.00 |
| Aug 31, 2016 | -1.24 Mn |
| Aug 31, 2015 | -1.47 Mn |
| May 31, 2015 | 3.92 Mn |
| Feb 28, 2015 | -985,000.00 |
| Nov 30, 2014 | -58,000.00 |
| Aug 31, 2014 | -1.13 Mn |
| May 31, 2014 | 2.61 Mn |
| Feb 28, 2014 | -1.29 Mn |
| Nov 30, 2013 | 171,000.00 |
| Aug 31, 2013 | -866,000.00 |
| May 31, 2013 | 3.26 Mn |
| Feb 28, 2013 | -817,000.00 |
| Nov 30, 2012 | -19,000.00 |
| Aug 31, 2012 | -694,000.00 |
| May 31, 2012 | 1.46 Mn |
| Feb 29, 2012 | -620,000.00 |
| Nov 30, 2011 | -5,000.00 |
| Aug 31, 2011 | 146,000.00 |
| May 31, 2011 | -1.95 Mn |
| Feb 28, 2011 | 200,000.00 |
| Nov 30, 2010 | -5,000.00 |
| Aug 31, 2010 | -24,000.00 |