Mercury Systems, Inc. Deferred Income Tax Expense (Benefit)
Mercury Systems, Inc. (MRCY) reported Deferred Income Tax Expense (Benefit) of $1.83 million for the 12-month period ending 2026-07-03, per its 10-K filed 2026-08-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-18
- Mercury Systems, Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-03 was $8.80M, a 158.71% increase year-over-year.
- Mercury Systems, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-27 was $483.00K.
- Mercury Systems, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-26 was -$3.59M.
- Mercury Systems, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-26 was -$3.85M.
- Mercury Systems, Inc. deferred income tax expense (benefit) for fiscal 2026 was $1.83M.
- Mercury Systems, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$10.59M.
- Mercury Systems, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$31.51M.
- Mercury Systems, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$59.65M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-03 | $8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-18 | $9.28M derived: sum of 2 quarters · filed 2026-08-18 | $5.69M derived: sum of 3 quarters · filed 2026-08-18 | $1.83M 10-K · filed 2026-08-18 |
| 2026-03-27 | $483.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-05 | -$3.11M derived: sum of 2 quarters · filed 2026-05-05 | -$6.96M 10-Q · filed 2026-05-05 | -$3.56M derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-12-26 | -$3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-03 | -$7.45M 10-Q · filed 2026-02-03 | -$4.04M derived: sum of 3 quarters · filed 2026-08-18 | -$4.95M derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-09-26 | -$3.85M 10-Q · filed 2025-11-04 | -$455.00K derived: sum of 2 quarters · filed 2026-08-18 | -$1.36M derived: sum of 3 quarters · filed 2026-08-18 | -$6.60M derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-06-27 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-18 | $2.50M derived: sum of 2 quarters · filed 2026-08-18 | -$2.74M derived: sum of 3 quarters · filed 2026-08-18 | -$10.59M 10-K · filed 2026-08-18 |
| 2025-03-28 | -$902.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-05 | -$6.14M derived: sum of 2 quarters · filed 2026-05-05 | -$13.99M 10-Q · filed 2026-05-05 | -$28.24M derived: sum of 4 quarters · filed 2026-08-18 |
| 2024-12-27 | -$5.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-03 | -$13.09M 10-Q · filed 2026-02-03 | -$27.34M derived: sum of 3 quarters · filed 2026-08-18 | -$16.17M derived: sum of 4 quarters · filed 2026-08-18 |
| 2024-09-27 | -$7.85M 10-Q · filed 2025-11-04 | -$22.10M derived: sum of 2 quarters · filed 2026-08-18 | -$10.93M derived: sum of 3 quarters · filed 2026-08-18 | -$26.56M derived: sum of 4 quarters · filed 2026-08-18 |
| 2024-06-28 | -$14.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-18 | -$3.08M derived: sum of 2 quarters · filed 2026-08-18 | -$18.72M derived: sum of 3 quarters · filed 2026-08-18 | -$31.51M 10-K · filed 2026-08-18 |
| 2024-03-29 | $11.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-06 | -$4.46M derived: sum of 2 quarters · filed 2025-05-06 | -$17.26M 10-Q · filed 2025-05-06 | -$42.26M derived: sum of 4 quarters · filed 2025-08-11 |
| 2023-12-29 | -$15.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-04 | -$28.43M 10-Q · filed 2025-02-04 | -$53.44M derived: sum of 3 quarters · filed 2025-08-11 | -$65.75M derived: sum of 4 quarters · filed 2025-08-11 |
| 2023-09-29 | -$12.79M 10-Q · filed 2024-11-05 | -$37.80M derived: sum of 2 quarters · filed 2025-08-11 | -$50.11M derived: sum of 3 quarters · filed 2025-08-11 | -$71.63M derived: sum of 4 quarters · filed 2025-08-11 |
| 2023-06-30 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-11 | -$37.31M derived: sum of 2 quarters · filed 2025-08-11 | -$58.83M derived: sum of 3 quarters · filed 2025-08-11 | -$59.65M 10-K · filed 2025-08-11 |
| 2023-03-31 | -$12.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-07 | -$33.83M derived: sum of 2 quarters · filed 2024-05-07 | -$34.64M 10-Q · filed 2024-05-07 | -$31.82M derived: sum of 4 quarters · filed 2024-08-13 |
| 2022-12-30 | -$21.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-06 | -$22.33M 10-Q · filed 2024-02-06 | -$19.51M derived: sum of 3 quarters · filed 2024-08-13 | -$20.55M derived: sum of 4 quarters · filed 2024-08-13 |
| 2022-09-30 | -$814.00K 10-Q · filed 2023-11-07 | $2.01M derived: sum of 2 quarters · filed 2024-08-13 | $973.00K derived: sum of 3 quarters · filed 2024-08-13 | -$1.06M derived: sum of 4 quarters · filed 2024-08-13 |
| 2022-07-01 | $2.82M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-13 | $1.79M derived: sum of 2 quarters · filed 2024-08-13 | -$248.00K derived: sum of 3 quarters · filed 2024-08-13 | -$2.42M 10-K · filed 2024-08-13 |
| 2022-04-01 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-09 | -$3.07M derived: sum of 2 quarters · filed 2023-05-09 | -$5.24M 10-Q · filed 2023-05-09 | -$9.00K derived: sum of 4 quarters · filed 2023-08-15 |
| 2021-12-31 | -$2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-07 | -$4.21M 10-Q · filed 2023-02-07 | $1.03M derived: sum of 3 quarters · filed 2023-08-15 | -$1.56M derived: sum of 4 quarters · filed 2023-08-15 |
| 2021-10-01 | -$2.17M 10-Q · filed 2022-11-08 | $3.06M derived: sum of 2 quarters · filed 2023-08-15 | $477.00K derived: sum of 3 quarters · filed 2023-08-15 | -$375.00K derived: sum of 4 quarters · filed 2023-08-15 |
| 2021-07-02 | $5.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-15 | $2.65M derived: sum of 2 quarters · filed 2023-08-15 | $1.80M derived: sum of 3 quarters · filed 2023-08-15 | -$1.13M 10-K · filed 2023-08-15 |
| 2021-04-02 | -$2.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-10 | -$3.44M derived: sum of 2 quarters · filed 2022-05-10 | -$6.36M 10-Q · filed 2022-05-10 | -$10.55M derived: sum of 4 quarters · filed 2022-08-16 |
| 2021-01-01 | -$852.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-08 | -$3.77M 10-Q · filed 2022-02-08 | -$7.97M derived: sum of 3 quarters · filed 2022-08-16 | -$7.38M derived: sum of 4 quarters · filed 2022-08-16 |
| 2020-10-02 | -$2.92M 10-Q · filed 2021-11-09 | -$7.11M derived: sum of 2 quarters · filed 2022-08-16 | -$6.53M derived: sum of 3 quarters · filed 2022-08-16 | -$6.18M derived: sum of 4 quarters · filed 2022-08-16 |
| 2020-07-03 | -$4.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-16 | -$3.61M derived: sum of 2 quarters · filed 2022-08-16 | -$3.26M derived: sum of 3 quarters · filed 2022-08-16 | -$3.02M 10-K · filed 2022-08-16 |
| 2020-03-27 | $581.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-11 | $936.00K derived: sum of 2 quarters · filed 2021-05-11 | $1.17M 10-Q · filed 2021-05-11 | $671.00K derived: sum of 4 quarters · filed 2021-08-17 |
| 2019-12-27 | $355.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | $593.00K 10-Q · filed 2021-02-09 | $90.00K derived: sum of 3 quarters · filed 2021-08-17 | $979.00K derived: sum of 4 quarters · filed 2021-08-17 |
| 2019-09-27 | $238.00K 10-Q · filed 2020-11-10 | -$265.00K derived: sum of 2 quarters · filed 2021-08-17 | $624.00K derived: sum of 3 quarters · filed 2021-08-17 | -$938.00K derived: sum of 4 quarters · filed 2021-08-17 |
| 2019-06-30 | -$503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-17 | $386.00K derived: sum of 2 quarters · filed 2021-08-17 | -$1.18M derived: sum of 3 quarters · filed 2021-08-17 | -$1.56M 10-K · filed 2021-08-17 |
| 2019-03-31 | $889.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-05 | -$673.00K derived: sum of 2 quarters · filed 2020-05-05 | -$1.05M 10-Q · filed 2020-05-05 | -$1.04M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-12-31 | -$1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-04 | -$1.94M 10-Q · filed 2020-02-04 | -$1.93M derived: sum of 3 quarters · filed 2020-08-18 | -$2.57M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-09-30 | -$381.00K 10-Q · filed 2019-11-05 | -$363.00K derived: sum of 2 quarters · filed 2020-08-18 | -$1.01M derived: sum of 3 quarters · filed 2020-08-18 | -$1.66M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-06-30 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-18 | -$631.00K derived: sum of 2 quarters · filed 2020-08-18 | -$1.28M derived: sum of 3 quarters · filed 2020-08-18 | -$5.46M 10-K · filed 2020-08-18 |
| 2018-03-31 | -$649.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09 | -$1.30M derived: sum of 2 quarters · filed 2019-05-09 | -$5.48M 10-Q · filed 2019-05-09 | -$7.71M derived: sum of 4 quarters · filed 2019-08-15 |
| 2017-12-31 | -$647.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07 | -$4.83M 10-Q · filed 2019-02-07 | -$7.06M derived: sum of 3 quarters · filed 2019-08-15 | -$11.67M derived: sum of 4 quarters · filed 2019-08-15 |
| 2017-09-30 | -$4.19M 10-Q · filed 2018-11-08 | -$6.41M derived: sum of 2 quarters · filed 2019-08-15 | -$11.03M derived: sum of 3 quarters · filed 2019-08-15 | -$9.42M derived: sum of 4 quarters · filed 2019-08-15 |
| 2017-06-30 | -$2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-15 | -$6.84M derived: sum of 2 quarters · filed 2019-08-15 | -$5.24M derived: sum of 3 quarters · filed 2019-08-15 | -$7.84M 10-K · filed 2019-08-15 |
| 2017-03-31 | -$4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-03 | -$3.01M derived: sum of 2 quarters · filed 2018-05-03 | -$5.62M 10-Q · filed 2018-05-03 | -$7.42M derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-12-31 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-02 | -$1.00M 10-Q · filed 2018-02-02 | -$2.81M derived: sum of 3 quarters · filed 2018-08-16 | -$3.17M derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-09-30 | -$2.61M 10-Q · filed 2017-11-02 | -$4.41M derived: sum of 2 quarters · filed 2018-08-16 | -$4.77M derived: sum of 3 quarters · filed 2018-08-16 | -$5.25M derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-06-30 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-16 | -$2.17M derived: sum of 2 quarters · filed 2018-08-16 | -$2.65M derived: sum of 3 quarters · filed 2018-08-16 | -$3.06M 10-K · filed 2018-08-16 |
| 2016-03-31 | -$363.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | -$845.00K derived: sum of 2 quarters · filed 2017-05-04 | -$1.26M 10-Q · filed 2017-05-04 | -$1.48M derived: sum of 4 quarters · filed 2017-08-18 |
| 2015-12-31 | -$482.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | -$894.00K 10-Q · filed 2017-02-09 | -$1.11M derived: sum of 3 quarters · filed 2017-08-18 | -$618.00K derived: sum of 4 quarters · filed 2017-08-18 |
| 2015-09-30 | -$412.00K 10-Q · filed 2016-11-03 | -$633.00K derived: sum of 2 quarters · filed 2017-08-18 | -$136.00K derived: sum of 3 quarters · filed 2017-08-18 | -$630.00K derived: sum of 4 quarters · filed 2017-08-18 |
| 2015-06-30 | -$221.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-18 | $276.00K derived: sum of 2 quarters · filed 2017-08-18 | -$218.00K derived: sum of 3 quarters · filed 2017-08-18 | -$1.04M 10-K · filed 2017-08-18 |
| 2015-03-31 | $497.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-05 | $3.00K derived: sum of 2 quarters · filed 2016-05-05 | -$817.00K 10-Q · filed 2016-05-05 | -$1.14M derived: sum of 4 quarters · filed 2016-08-16 |
| 2014-12-31 | -$494.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | -$1.31M 10-Q · filed 2016-02-04 | -$1.64M derived: sum of 3 quarters · filed 2016-08-16 | -$7.61M derived: sum of 4 quarters · filed 2016-08-16 |
| 2014-09-30 | -$820.00K 10-Q · filed 2015-11-05 | -$1.14M derived: sum of 2 quarters · filed 2016-08-16 | -$7.12M derived: sum of 3 quarters · filed 2016-08-16 | -$6.78M derived: sum of 4 quarters · filed 2016-08-16 |
| 2014-06-30 | -$322.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-16 | -$6.29M derived: sum of 2 quarters · filed 2016-08-16 | -$5.96M derived: sum of 3 quarters · filed 2016-08-16 | -$5.50M 10-K · filed 2016-08-16 |
| 2014-03-31 | -$5.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | -$5.64M derived: sum of 2 quarters · filed 2015-05-07 | -$5.18M 10-Q · filed 2015-05-07 | -$8.79M derived: sum of 4 quarters · filed 2015-08-13 |
| 2013-12-31 | $332.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $796.00K 10-Q · filed 2015-02-05 | -$2.82M derived: sum of 3 quarters · filed 2015-08-13 | -$3.40M derived: sum of 4 quarters · filed 2015-08-13 |
| 2013-09-30 | $464.00K 10-Q · filed 2014-11-06 | -$3.15M derived: sum of 2 quarters · filed 2015-08-13 | -$3.73M derived: sum of 3 quarters · filed 2015-08-13 | -$6.11M derived: sum of 4 quarters · filed 2015-08-13 |
| 2013-06-30 | -$3.62M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-13 | -$4.19M derived: sum of 2 quarters · filed 2015-08-13 | -$6.58M derived: sum of 3 quarters · filed 2015-08-13 | -$10.08M 10-K · filed 2015-08-13 |
| 2013-03-31 | -$578.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-08 | -$2.96M derived: sum of 2 quarters · filed 2014-05-08 | -$6.47M 10-Q · filed 2014-05-08 | -$10.88M derived: sum of 4 quarters · filed 2014-08-14 |
| 2012-12-31 | -$2.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | -$5.89M 10-Q · filed 2014-02-06 | -$10.30M derived: sum of 3 quarters · filed 2014-08-14 | -$8.23M derived: sum of 4 quarters · filed 2014-08-14 |
| 2012-09-30 | -$3.51M 10-Q · filed 2013-11-07 | -$7.92M derived: sum of 2 quarters · filed 2014-08-14 | -$5.85M derived: sum of 3 quarters · filed 2014-08-14 | -$7.12M derived: sum of 4 quarters · filed 2014-08-14 |
| 2012-06-30 | -$4.41M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-14 | -$2.34M derived: sum of 2 quarters · filed 2014-08-14 | -$3.61M derived: sum of 3 quarters · filed 2014-08-14 | -$3.06M 10-K · filed 2014-08-14 |
| 2012-03-31 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | $797.00K derived: sum of 2 quarters · filed 2013-05-10 | $1.35M 10-Q · filed 2013-05-10 | |
| 2011-12-31 | -$1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-08 | -$716.00K 10-Q · filed 2013-02-08 | ||
| 2011-09-30 | $557.00K 10-Q · filed 2012-11-05 | |||
| 2011-06-30 | $1.89M 10-K · filed 2013-08-16 | |||
| 2010-06-30 | -$9.70M 10-K · filed 2012-08-22 |
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