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Mercury Systems MRCY Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Mercury Systems in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
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 |
|---|---|---|
| Accrued compensation | 36,952 | 51,321 |
| Deferred revenues and customer advances | 126,312 | 126,797 |
| Total current liabilities | 350,496 | 300,377 |
| Income taxes payable | 4,046 | 4,046 |
| Long-term debt | 591,500 | 591,500 |
| Operating lease liabilities | 48,343 | 52,738 |
| Other non-current liabilities | 9,230 | 12,642 |
| Total liabilities | 1,003,615 | 961,303 |
Item 1. Consolidated Financial Statements (unaudited)
FAQ
- What is Mercury Systems's income taxes payable?
- Mercury Systems (MRCY) reported income taxes payable of $4.05M in Q1 2026.
- What is the long-term trend for Mercury Systems's income taxes payable?
- Over 4 years (2021 to 2025), Mercury Systems's income taxes payable has grown at a -14.2% compound annual growth rate (CAGR), from $7.47M to $4.05M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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