Skip to content

Mercury Systems MRCY Deferred Tax Assets

Deferred Tax Assets at other companies

Northrop Grumman logo
Northrop GrummanNOC
$743M-54.5%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$71M-44.5%
Monolithic Power Systems logo
Monolithic Power SystemsMPWR
$1.18B-2.9%
Lockheed Martin logo
Lockheed MartinLMT
Leonardo DRS, Inc. logo
Leonardo DRS, Inc.DRS
Sanmina Corp logo
Sanmina CorpSANM

Other financials

Income statement

See full
Revenue$235.8M+11.5%
Gross profit$69.1M+20.9%
Operating income$5.2M+130%
Net income-$2.9M+85.1%
EPS (diluted)-$0.04+87.9%

Balance sheet

See full
Cash & equivalents$331.8M+23.0%
Total debt$639.8M-1.1%
Total equity$1.5B+1.8%
Total assets$2.5B+2.8%

Cash flow

See full
Operating cash flow$6.4M-78.5%
CapEx$8.3M+39.7%
Free cash flow$45.7M-44.2%

Valuation

See full
Market cap$6.84B+70.1%
Enterprise value$7.15B+58.8%
P/S7.1×+2.5×

Profitability

See full
Gross margin28.7%+1.3pp
Operating margin-5.8%-2.3pp
Net margin-7.3%-2.6pp
FCF margin10.5%-0.4pp

Returns & leverage

See full
Return on equity-4.4%-1.5pp
Debt / equity0.4×0.0×
Current ratio3.2×-0.3×

Where this comes from

Reported directly by Mercury Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Mercury Systems’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Mercury Systems's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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 does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.