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Mercury Systems MRCY Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Mercury Systems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Third Quarters Ended / March 27, 2026 | Third Quarters Ended / March 28, 2025 | Nine Months Ended / March 27, 2026 | Nine Months Ended / March 28, 2025 |
|---|---|---|---|---|
| Interest expense | (7,331) | (8,068) | (23,066) | (25,404) |
| Other (expense) income, net | (3,093) | 2,304 | (5,613) | (2,900) |
| Loss before income tax provision (benefit) | (2,687) | (21,818) | (36,682) | (69,241) |
| Income tax provision (benefit) | 174 | (2,648) | (6,211) | (14,967) |
| Net loss | $(2,861) | $(19,170) | $(30,471) | $(54,274) |
| Basic net loss per share | $(0.04) | $(0.33) | $(0.51) | $(0.93) |
| Diluted net loss per share | $(0.04) | $(0.33) | $(0.51) | $(0.93) |
| Weighted-average shares outstanding: |
Item 1. Consolidated Financial Statements (unaudited)
FAQ
- What is Mercury Systems's income tax?
- Mercury Systems (MRCY) reported income tax of $174K in Q1 2026.
- How has Mercury Systems's income tax changed year-over-year?
- Mercury Systems's income tax increased by 106.6% year-over-year, from -$2.65M to $174K.
- What is the long-term trend for Mercury Systems's income tax?
- Over 2 years (2022 to 2024), Mercury Systems's income tax has grown at a 169.3% compound annual growth rate (CAGR), from $7.12M to -$51.64M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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