Mistras (MG) Deferred Taxes (2010 - 2026)
Mistras' (MG) quarterly Deferred Taxes came in at -$374000.0 in Q1 2026, down 138.22% YoY from $978633.3 in Q1 2025, and down 118.86% on a QoQ basis from $2.0 million in Q4 2025.
Mistras (MG) Deferred Taxes (2010 - 2026) Analysis & Trends
Mistras (MG) has 17 years of Deferred Taxes data on file, last reported at -$374000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 138.22% year-over-year to -$374000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$521000.0 (down 111.41% YoY) and the FY2025 annual result came in at -$304000.0, down 106.24% from the prior year.
- Deferred Taxes slipped to -$374000.0 in Q1 2026, from $2.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $6.1 million in Q4 2023 to a low of -$2.3 million in Q3 2025.
- A 5-year average of $587529.4 and a median of $205000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 240.37% in 2023, down 818.88% in 2023.
- Tracing MG's Deferred Taxes over 5 years: stood at $2.3 million in 2022, then soared by 164.28% to $6.1 million in 2023, then sank by 53.39% to $2.8 million in 2024, then tumbled by 30.23% to $2.0 million in 2025, then slumped 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | - |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn | 12.44 Mn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | - |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - | - |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - | -1.18 Mn |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn | - |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn | -615,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -615,000.00 |
| 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 |