What is Mirion Technologies's deferred taxes?

Mirion Technologies (MIR) reported deferred taxes of -$2.6M in Q1 2026.

How has Mirion Technologies's deferred taxes changed year-over-year?

Mirion Technologies's deferred taxes increased by 54.4% year-over-year, from -$5.7M to -$2.6M.

What is the long-term trend for Mirion Technologies's deferred taxes?

Over 4 years (2021 to 2025), Mirion Technologies's deferred taxes has grown at a 7.7% compound annual growth rate (CAGR), from -$16.6M to -$22.3M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Mirion Technologies MIR Deferred Taxes

Deferred Taxes at other companies

Thermo Fisher ScientificTMO

-$258M+7.5%

FactSet Research SystemsFDS

$3.04M-86.2%

NovantaNOVT

-$2.88M-20.2%

Ralliant CorporationRAL

$15.68M+171%

Charles River LaboratoriesCRL

-$29.42M-54.5%

FluorFLR

-$11M-57.1%

Other financials

Income statement

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Revenue$257.6M+27.5%

Gross profit$119.1M+23.9%

Operating income$3.7M-57.5%

Net income-$3.4M-1,233%

EPS (diluted)-$0.01—

Balance sheet

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Cash & equivalents$400.8M+115%

Total debt$478.3M-33.5%

Total equity$1.8B+22.2%

Total assets$3.5B+34.7%

Cash flow

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Operating cash flow$18.9M-46.9%

CapEx$9.5M+11.8%

Free cash flow$9.4M-65.3%

Valuation

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Market cap$4.55B+35.0%

Profitability

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Gross margin47.1%+0.1pp

Operating margin4.7%+0.3pp

Net margin2.6%—

FCF margin9.1%-0.6pp

Returns & leverage

See full

Return on equity1.5%—

Debt / equity0.3×-0.2×

Current ratio3.2×+1.0×

Where this comes from

Reported directly by Mirion Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Mirion Technologies’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mirion Technologies's deferred taxes?: Mirion Technologies (MIR) reported deferred taxes of -$2.6M in Q1 2026.
How has Mirion Technologies's deferred taxes changed year-over-year?: Mirion Technologies's deferred taxes increased by 54.4% year-over-year, from -$5.7M to -$2.6M.
What is the long-term trend for Mirion Technologies's deferred taxes?: Over 4 years (2021 to 2025), Mirion Technologies's deferred taxes has grown at a 7.7% compound annual growth rate (CAGR), from -$16.6M to -$22.3M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.