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Mirion Technologies MIR Nuclear & Safety — Deferred income taxes, non-current
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Where this comes from
Reported directly by Mirion Technologies in its filing.
Tagged under the XBRL concept us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities.
The source filing: Mirion Technologies’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050604
| Date of acquisition / Segment | Certrec / July 31, 2025 / Nuclear & Safety / Final Amounts at June 30, 2026 | Paragon / December 1, 2025 / Nuclear & Safety / Provisional Amounts at December 31, 2025 | Paragon / December 1, 2025 / Nuclear & Safety / Measurement-period Adjustments | Paragon / December 1, 2025 / Nuclear & Safety / Provisional Amounts at June 30, 2026 |
|---|---|---|---|---|
| Accounts payable | (0.3) | (6.9) | — | (6.9) |
| Deferred contract revenue | (4.2) | (11.0) | (1.4) | (12.4) |
| Accrued expenses and other current liabilities | (1.6) | (9.9) | (1.0) | (10.9) |
| Deferred income taxes, non-current | — | (32.9) | — | (32.9) |
| Other liabilities, non-current | (0.5) | (1.2) | — | (1.2) |
| Net tangible assets acquired | $(2.7) | $(5.8) | $(4.4) | $(10.2) |
| Purchase consideration | $82.9 | $588.4 | $0.2 | $588.6 |
| Less: cash and restricted cash acquired | 2.3 | 7.1 | — | 7.1 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Mirion Technologies's nuclear & safety — deferred income taxes, non-current?
- Mirion Technologies (MIR) reported nuclear & safety — deferred income taxes, non-current of $32.9M in Q2 2026.
- What does nuclear & safety — deferred income taxes, non-current mean?
- Represents the net tax effects of temporary differences between the carrying amount of assets and liabilities and their tax bases that are expected to reverse after one year. This metric reflects the long-term tax implications of the segment's accounting practices and capital investments. It is a key indicator of future cash tax obligations and deferred tax assets.
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