Mistras (MG) Non-Current Deferred Tax Liability (2011 - 2026)
Mistras posted quarterly Non-Current Deferred Tax Liability of $1.9 million for Q1 2026, down 8.74% year-on-year from $2.1 million in Q1 2025, and up 51.11% on a QoQ basis from $1.3 million in Q4 2025.
Mistras (MG) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $1.9 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 8.74% year-over-year to $1.9 million; the trailing twelve-month figure through Mar 2026 stood at $1.9 million (down 8.74% YoY), and the FY2025 full-year result was $1.3 million, down 95.17% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $1.9 million, up from $1.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $27.7 million in Q4 2022 and bottomed at $1.3 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $3.8 million (2024), against an average of $7.5 million.
- The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability soared 924.57%; it then plunged 95.17% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $27.7 million in 2022, then tumbled by 90.79% to $2.6 million in 2023, then jumped by 924.57% to $26.1 million in 2024, then slumped by 95.17% to $1.3 million in 2025, then jumped 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 | 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 |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 26.15 Mn |
| Dec 31, 2024 | 26.15 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 |
| Dec 31, 2023 | 2.55 Mn |
| Dec 31, 2023 | 2.55 Mn |
| Sep 30, 2023 | 8.54 Mn |
| Sep 30, 2023 | 8.54 Mn |
| Jun 30, 2023 | 10.10 Mn |
| Jun 30, 2023 | 10.10 Mn |
| Mar 31, 2023 | 7.87 Mn |
| Mar 31, 2023 | 7.87 Mn |
| Dec 31, 2022 | 27.70 Mn |
| Dec 31, 2022 | 27.70 Mn |
| Sep 30, 2022 | 8.79 Mn |
| Sep 30, 2022 | 8.79 Mn |
| Jun 30, 2022 | 8.57 Mn |
| Jun 30, 2022 | 8.57 Mn |
| Mar 31, 2022 | 8.66 Mn |
| Mar 31, 2022 | 8.66 Mn |
| Dec 31, 2021 | 29.72 Mn |
| Dec 31, 2021 | 29.72 Mn |
| Sep 30, 2021 | 9.20 Mn |
| Sep 30, 2021 | 9.20 Mn |
| Jun 30, 2021 | 8.62 Mn |
| Jun 30, 2021 | 8.62 Mn |
| Mar 31, 2021 | 9.09 Mn |
| Mar 31, 2021 | 9.09 Mn |
| Dec 31, 2020 | 31.80 Mn |
| Dec 31, 2020 | 31.80 Mn |
| Sep 30, 2020 | 4.22 Mn |
| Sep 30, 2020 | 4.22 Mn |
| Mar 31, 2020 | 6.76 Mn |
| Mar 31, 2020 | 6.76 Mn |
| Dec 31, 2019 | 43.37 Mn |
| Dec 31, 2019 | 43.37 Mn |
| Sep 30, 2019 | 27.46 Mn |
| Sep 30, 2019 | 27.46 Mn |
| Jun 30, 2019 | 25.04 Mn |
| Jun 30, 2019 | 25.04 Mn |
| Mar 31, 2019 | 24.57 Mn |
| Mar 31, 2019 | 24.57 Mn |
| Dec 31, 2018 | 33.37 Mn |
| Dec 31, 2018 | 33.37 Mn |
| Sep 30, 2018 | 11.83 Mn |
| Sep 30, 2018 | 11.83 Mn |
| Jun 30, 2018 | 9.25 Mn |
| Jun 30, 2018 | 9.25 Mn |
| Mar 31, 2018 | 9.14 Mn |
| Mar 31, 2018 | 9.14 Mn |
| Dec 31, 2017 | 19.45 Mn |
| Dec 31, 2017 | 19.45 Mn |
| Sep 30, 2017 | 9.24 Mn |
| Sep 30, 2017 | 9.24 Mn |
| Jun 30, 2017 | 12.86 Mn |
| Jun 30, 2017 | 12.86 Mn |
| Mar 31, 2017 | 12.02 Mn |
| Mar 31, 2017 | 12.02 Mn |
| Nov 30, 2016 | 19.67 Mn |
| Nov 30, 2016 | 19.67 Mn |
| Aug 31, 2016 | 19.44 Mn |
| Aug 31, 2016 | 19.44 Mn |
| May 31, 2016 | 18.33 Mn |
| May 31, 2016 | 18.33 Mn |
| Feb 29, 2016 | 19.15 Mn |
| Feb 29, 2016 | 19.15 Mn |
| Nov 30, 2015 | 18.25 Mn |
| Nov 30, 2015 | 18.25 Mn |
| Aug 31, 2015 | 18.19 Mn |
| Aug 31, 2015 | 18.19 Mn |
| May 31, 2015 | 16.98 Mn |
| May 31, 2015 | 16.98 Mn |
| Feb 28, 2015 | 20.63 Mn |
| Feb 28, 2015 | 20.63 Mn |
| Nov 30, 2014 | 20.37 Mn |
| Nov 30, 2014 | 20.37 Mn |
| Aug 31, 2014 | 22.31 Mn |
| Aug 31, 2014 | 22.31 Mn |
| May 31, 2014 | 15.52 Mn |
| May 31, 2014 | 15.52 Mn |
| Feb 28, 2014 | 13.86 Mn |
| Feb 28, 2014 | 13.86 Mn |
| Nov 30, 2013 | 12.63 Mn |
| Nov 30, 2013 | 12.63 Mn |
| Aug 31, 2013 | 12.65 Mn |
| Aug 31, 2013 | 12.65 Mn |
| May 31, 2013 | 12.95 Mn |
| May 31, 2013 | 12.95 Mn |
| Feb 28, 2013 | 14.58 Mn |
| Feb 28, 2013 | 14.58 Mn |
| Nov 30, 2012 | 13.90 Mn |
| Nov 30, 2012 | 13.90 Mn |
| Aug 31, 2012 | 5.49 Mn |
| Aug 31, 2012 | 5.49 Mn |
| May 31, 2012 | 4.90 Mn |
| May 31, 2012 | 4.90 Mn |
| Feb 29, 2012 | 2.43 Mn |
| Feb 29, 2012 | 2.43 Mn |
| Nov 30, 2011 | 2.92 Mn |
| Nov 30, 2011 | 2.92 Mn |
| Aug 31, 2011 | 2.92 Mn |
| Aug 31, 2011 | 2.92 Mn |
| May 31, 2011 | 2.86 Mn |
| May 31, 2011 | 2.86 Mn |