Mistras (MG) Non-Current Deferred Tax Liability (2011 - 2026)
Mistras' (MG) quarterly Non-Current Deferred Tax Liability came in at $1.9 million in Q1 2026, down 8.74% YoY from $2.1 million in Q1 2025, and up 51.11% on a QoQ basis from $1.3 million in Q4 2025.
Mistras (MG) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Mistras (MG) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $1.9 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 8.74% year-over-year to $1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.9 million (down 8.74% YoY) and the FY2025 annual result came in at $1.3 million, down 35.94% from the prior year.
- Non-Current Deferred Tax Liability climbed to $1.9 million in Q1 2026, from $1.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $27.7 million in Q4 2022 to a low of $1.3 million in Q4 2025.
- A 5-year average of $7.6 million and a median of $3.8 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 230.38% — and 2024, when it tumbled 92.79%.
- Tracing MG's Non-Current Deferred Tax Liability over 5 years: stood at $27.7 million in 2022, then fell by 1.19% to $27.4 million in 2023, then plunged by 92.79% to $2.0 million in 2024, then slumped by 35.94% to $1.3 million in 2025, then soared by 51.11% to $1.9 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.9 million (Q1 2026), $1.3 million (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.47 Mn |
| Jun 30, 2026 | 2.47 Mn |
| Mar 31, 2026 | 1.91 Mn |
| Mar 31, 2026 | 1.91 Mn |
| Dec 31, 2025 | 1.26 Mn |
| Dec 31, 2025 | 1.26 Mn |
| Sep 30, 2025 | 2.88 Mn |
| Sep 30, 2025 | 2.88 Mn |
| Jun 30, 2025 | 2.22 Mn |
| Jun 30, 2025 | 2.22 Mn |
| Mar 31, 2025 | 2.09 Mn |
| Mar 31, 2025 | 2.09 Mn |
| Dec 31, 2024 | 1.97 Mn |
| Dec 31, 2024 | 1.97 Mn |
| Sep 30, 2024 | 3.78 Mn |
| Sep 30, 2024 | 3.78 Mn |
| Jun 30, 2024 | 2.57 Mn |
| Jun 30, 2024 | 2.57 Mn |
| Mar 31, 2024 | 2.69 Mn |
| Mar 31, 2024 | 2.69 Mn |