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Mirion Technologies MIR United States — 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 united states — income (loss) before income taxes?
- Mirion Technologies (MIR) reported united states — income (loss) before income taxes of -$3.8M in Q4 2025.
- How has Mirion Technologies's united states — income (loss) before income taxes changed year-over-year?
- Mirion Technologies's united states — income (loss) before income taxes increased by 78.8% year-over-year, from -$17.95M to -$3.8M.
- What is the long-term trend for Mirion Technologies's united states — income (loss) before income taxes?
- Over 3 years (2022 to 2025), Mirion Technologies's united states — income (loss) before income taxes has grown at a -55.2% compound annual growth rate (CAGR), from -$169.5M to -$15.2M.
- What does united states — income (loss) before income taxes mean?
- This metric represents the pre-tax profitability or loss generated specifically by operations within the United States geographic segment. It reflects the core operating performance of the business in this region after accounting for all regional operating expenses, depreciation, and amortization, but before the impact of income tax provisions. Investors use this to evaluate the regional contribution to overall corporate earnings and the operational efficiency of the U.S. market presence.
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