What is Mirion Technologies's deferred tax assets?

Mirion Technologies (MIR) reported deferred tax assets of $66.2M in Q2 2026.

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

Mirion Technologies's deferred tax assets increased by 23.5% year-over-year, from $53.6M to $66.2M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Mirion Technologies MIR Deferred Tax Assets

Discontinued — last reported Q2 '26

Deferred Tax Assets at other companies

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-$208M-133%

FactSet Research SystemsFDS

$41.95M-37.3%

Nano Nuclear EnergyNNE

$1.18M+96.9%

NovantaNOVT

$17.16M+29.9%

NuScale PowerSMR

$0-100%

FluorFLR

$10M-97.6%

Other financials

Income statement

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Revenue$266.8M+19.7%

Gross profit$133.1M+29.9%

Operating income$17.9M+80.8%

Net income$7.7M-7.2%

EPS (diluted)$0.030.0%

Balance sheet

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Cash & equivalents$421.6M+60.3%

Total debt$476.6M-0.1%

Total equity$1.8B+24.9%

Total assets$3.5B+28.6%

Cash flow

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Operating cash flow$58.5M+372%

CapEx$10.4M+18.2%

Free cash flow$48.1M+1,236%

Valuation

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Market cap$4.12B-19.8%

Enterprise value$4.18B-21.9%

P/E168.3×—

P/S4×-1.8×

Profitability

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Gross margin48%+1.3pp

Operating margin5.3%+0.1pp

Net margin2.4%—

FCF margin13%+3.6pp

Returns & leverage

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Return on equity1.5%—

Debt / equity0.3×-0.1×

Current ratio3.2×+0.7×

Where this comes from

Reported directly by Mirion Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Mirion Technologies's deferred tax assets?: Mirion Technologies (MIR) reported deferred tax assets of $66.2M in Q2 2026.
How has Mirion Technologies's deferred tax assets changed year-over-year?: Mirion Technologies's deferred tax assets increased by 23.5% year-over-year, from $53.6M to $66.2M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.