Balance Sheet
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Mercury Systems (MRCY) Deferred Taxes (2016 - 2025)

Mercury Systems (MRCY) has disclosed Deferred Taxes for 16 consecutive years, with -$3.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 31.51% to -$3.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$4.9 million through Dec 2025, up 69.4% year-over-year, with the annual reading at -$10.6 million for FY2025, 66.39% up from the prior year.
  • Deferred Taxes hit -$3.6 million in Q4 2025 for Mercury Systems, up from -$3.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.2 million in Q1 2024 to a low of -$25.0 million in Q2 2023.
  • Historically, Deferred Taxes has averaged -$5.2 million across 5 years, with a median of -$2.6 million in 2021.
  • Biggest five-year swings in Deferred Taxes: soared 224.78% in 2021 and later crashed 1471.87% in 2023.
  • Year by year, Deferred Taxes stood at -$2.0 million in 2021, then crashed by 957.49% to -$21.5 million in 2022, then increased by 27.34% to -$15.6 million in 2023, then soared by 66.48% to -$5.2 million in 2024, then surged by 31.51% to -$3.6 million in 2025.
  • Business Quant data shows Deferred Taxes for MRCY at -$3.6 million in Q4 2025, -$3.9 million in Q3 2025, and $3.4 million in Q2 2025.