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Mercury Systems MRCY Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Mercury Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Mercury Systems’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:03 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001049521-26-000024
| Line item | March 27, 2026 | June 27, 2025 |
|---|---|---|
| Goodwill | 942,614 | 938,093 |
| Intangible assets, net | 185,210 | 210,611 |
| Operating lease right-of-use assets, net | 50,094 | 52,264 |
| Deferred tax assets | 75,964 | 69,016 |
| Other non-current assets | 8,082 | 5,162 |
| Total assets | $2,481,287 | $2,434,764 |
| Liabilities and Shareholders’ Equity | ||
| Current liabilities: |
Item 1. Consolidated Financial Statements (unaudited)
FAQ
- What is Mercury Systems's deferred tax assets?
- Mercury Systems (MRCY) reported deferred tax assets of $75.96M in Q1 2026.
- How has Mercury Systems's deferred tax assets changed year-over-year?
- Mercury Systems's deferred tax assets increased by 4.7% year-over-year, from $72.58M to $75.96M.
- What is the long-term trend for Mercury Systems's deferred tax assets?
- Over 4 years (2021 to 2025), Mercury Systems's deferred tax assets has grown at a 24.4% compound annual growth rate (CAGR), from $28.81M to $69.02M.
- 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.
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