Unrecognized Tax Benefits of Mistras Group, Inc. from 31 May 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mistras Group, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2010 to 31 Dec 2025.
  • Mistras Group, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $602,000, a 140% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Mistras Group, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $602,000 +$351,000 +140% 31 Dec 2025 10-K 11 Mar 2026 2025 FY
Q4 2024 $251,000 -$7,000 -2.7% 31 Dec 2024 10-K 11 Mar 2026 2025 FY
Q4 2023 $258,000 $0 0% 31 Dec 2023 10-K 11 Mar 2026 2025 FY
Q4 2022 $258,000 -$42,000 -14% 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q4 2021 $300,000 -$47,000 -14% 31 Dec 2021 10-K 11 Mar 2024 2023 FY
Q4 2020 $347,000 -$46,000 -12% 31 Dec 2020 10-K/A 05 May 2023 2022 FY
Q4 2019 $393,000 -$330,000 -46% 31 Dec 2019 10-K 14 Mar 2022 2021 FY
Q4 2018 $723,000 +$567,000 +363% 31 Dec 2018 10-K 16 Mar 2021 2020 FY
Q4 2017 $156,000 -$111,000 -42% 31 Dec 2017 10-K 27 Mar 2020 2019 FY
Q4 2016 $267,000 31 Dec 2016 10-K 18 Mar 2019 2018 FY
Q2 2016 $303,000 -$460,000 -60% 31 May 2016 10-K 14 Mar 2018 2017 FY
Q2 2015 $763,000 -$253,000 -25% 31 May 2015 10-KT 20 Mar 2017 2016 FY
Q2 2014 $1,016,000 -$45,000 -4.2% 31 May 2014 10-KT 20 Mar 2017 2016 FY
Q2 2013 $1,061,000 +$90,000 +9.3% 31 May 2013 10-K 12 Aug 2015 2015 FY
Q2 2012 $971,000 +$596,000 +159% 31 May 2012 10-K 08 Aug 2014 2014 FY
Q2 2011 $375,000 -$127,000 -25% 31 May 2011 10-K 08 Aug 2014 2014 FY
Q2 2010 $502,000 31 May 2010 10-K 14 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.