Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Mirion Technologies (MIR) Deferred Taxes (2020 - 2025)

Mirion Technologies (MIR) has disclosed Deferred Taxes for 6 consecutive years, with -$12.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 228.21% to -$12.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$22.3 million through Dec 2025, up 6.3% year-over-year, with the annual reading at -$22.3 million for FY2025, 6.3% up from the prior year.
  • Deferred Taxes hit -$12.8 million in Q4 2025 for Mirion Technologies, down from -$1.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.8 million in Q2 2021 to a low of -$12.8 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$5.4 million across 5 years, with a median of -$5.6 million in 2024.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 2326.04% in 2021 and later crashed 1385.71% in 2022.
  • Year by year, Deferred Taxes stood at -$11.2 million in 2021, then skyrocketed by 56.25% to -$4.9 million in 2022, then increased by 26.53% to -$3.6 million in 2023, then fell by 8.33% to -$3.9 million in 2024, then crashed by 228.21% to -$12.8 million in 2025.
  • Business Quant data shows Deferred Taxes for MIR at -$12.8 million in Q4 2025, -$1.6 million in Q3 2025, and -$2.2 million in Q2 2025.