Mirion Technologies (MIR) Deferred Taxes (2020 - 2026)
Mirion Technologies' (MIR) quarterly Deferred Taxes came in at -$2.6 million in Q1 2026, up 54.39% year-on-year from -$1.7 million in Q1 2025, and up 79.69% quarter-over-quarter from -$12.8 million in Q4 2025.
Mirion Technologies (MIR) Deferred Taxes (2020 - 2026) Analysis & Trends
Mirion Technologies has disclosed Deferred Taxes across 7 years of filings, most recently posting -$2.6 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$2.6 million, up 54.39% year-over-year; the trailing twelve-month figure through Mar 2026 was -$19.2 million (up 12.73% YoY), and the FY2025 annual result was -$22.3 million, up 6.3% from the prior year.
- Deferred Taxes came in at -$2.6 million for Q1 2026 at Mirion Technologies, up from -$12.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$1.6 million in Q3 2025 to a low of -$12.8 million in Q4 2025.
- The 5-year median for Deferred Taxes is -$5.7 million (2025), against an average of -$6.3 million.
- Across the five-year window, Deferred Taxes sank 1385.71% in 2022 and soared 70.91% in 2025, its largest moves.
- Mirion Technologies' Deferred Taxes stood at -$4.9 million in 2022, then rose by 26.53% to -$3.6 million in 2023, then dropped by 8.33% to -$3.9 million in 2024, then sank by 228.21% to -$12.8 million in 2025, then soared by 79.69% to -$2.6 million in 2026.
- The last three Deferred Taxes figures came in at -$2.6 million (Q1 2026), -$12.8 million (Q4 2025), and -$1.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Mirion Technologies | 4.18 Bn | 3.83 Bn | 119.10 Mn | -2.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.60 Mn |
| Dec 31, 2025 | -12.80 Mn |
| Sep 30, 2025 | -1.60 Mn |
| Jun 30, 2025 | -2.20 Mn |
| Mar 31, 2025 | -5.70 Mn |
| Dec 31, 2024 | -3.90 Mn |
| Sep 30, 2024 | -5.50 Mn |
| Jun 30, 2024 | -6.90 Mn |
| Mar 31, 2024 | -7.50 Mn |
| Dec 31, 2023 | -3.60 Mn |
| Sep 30, 2023 | -8.90 Mn |
| Jun 30, 2023 | -11.30 Mn |
| Mar 31, 2023 | -7.10 Mn |
| Dec 31, 2022 | -4.90 Mn |
| Mar 31, 2022 | -10.40 Mn |
| Sep 30, 2021 | 1.90 Mn |
| Jun 30, 2021 | 4.80 Mn |
| Mar 31, 2021 | -700,000.00 |
| Sep 30, 2020 | 78,317.00 |