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Mercury General MCY Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Mercury General in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Mercury General’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000064996-26-000014
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest | 6,817 | 7,189 |
| Total expenses | 1,304,156 | 1,536,175 |
| Income (loss) before income taxes | 235,653 | (142,296) |
| Income tax expense (benefit) | 45,232 | (33,969) |
| Net income (loss) | $190,421 | $(108,327) |
| Net income (loss) per share: | ||
| Basic | $3.44 | $(1.96) |
| Diluted | $3.44 | $(1.96) |
Item 1. Financial Statements
FAQ
- What is Mercury General's income tax?
- Mercury General (MCY) reported income tax of $45.23M in Q1 2026.
- How has Mercury General's income tax changed year-over-year?
- Mercury General's income tax increased by 233.2% year-over-year, from -$33.97M to $45.23M.
- What is the long-term trend for Mercury General's income tax?
- Over 4 years (2021 to 2025), Mercury General's income tax has grown at a 24.3% compound annual growth rate (CAGR), from $51.37M to $122.55M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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