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Mirion Technologies MIR Foreign — Income (loss) before income taxes
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Where this comes from
Reported directly by Mirion Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Mirion Technologies’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 5:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-009869
| Line item | Fiscal Year Ended December 31, 2025 | Fiscal Year Ended December 31, 2024 | Fiscal Year Ended December 31, 2023 |
|---|---|---|---|
| United States | $(15.2) | $(71.8) | $(125.0) |
| Foreign | 47.9 | 37.9 | 19.7 |
| Net income (loss) before provision/(benefit) from income taxes | $32.7 | $(33.9) | $(105.3) |
| Income tax provision/(benefit): | |||
| Current: | |||
| Federal | $1.7 | $3.1 | $8.6 |
| State and local | 2.8 | 2.6 | 2.0 |
| Foreign | 20.7 | 20.8 | 13.7 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Mirion Technologies's foreign — income (loss) before income taxes?
- Mirion Technologies (MIR) reported foreign — income (loss) before income taxes of $11.98M in Q4 2025.
- How has Mirion Technologies's foreign — income (loss) before income taxes changed year-over-year?
- Mirion Technologies's foreign — income (loss) before income taxes increased by 26.4% year-over-year, from $9.48M to $11.98M.
- What is the long-term trend for Mirion Technologies's foreign — income (loss) before income taxes?
- Over 3 years (2022 to 2025), Mirion Technologies's foreign — income (loss) before income taxes has grown at a -29.6% compound annual growth rate (CAGR), from -$137.1M to $47.9M.
- What does foreign — income (loss) before income taxes mean?
- This metric represents the pre-tax earnings or losses generated by the company's operations located outside of its primary domestic market. It reflects the profitability of international business activities after accounting for all operating expenses, interest, and other non-tax charges specific to those geographic regions. Investors use this to assess the operational performance and margin contribution of the company's global footprint.
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