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Deferred Taxes at other companies

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NovantaNOVT
$17.16M+29.9%
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Thermo Fisher ScientificTMO
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Ralliant CorporationRAL
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Charles River LaboratoriesCRL
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FluorFLR

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

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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:DeferredIncomeTaxLiabilitiesNet.

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 $68.1M in Q1 2026.
How has Mirion Technologies's deferred taxes changed year-over-year?
Mirion Technologies's deferred taxes increased by 25.9% year-over-year, from $54.1M to $68.1M.
What is the long-term trend for Mirion Technologies's deferred taxes?
Over 2 years (2023 to 2025), Mirion Technologies's deferred taxes has grown at a -8.7% compound annual growth rate (CAGR), from $84M to $70M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.