Deferred Income Tax Expense (Benefit) in USD of MERCURY SYSTEMS INC from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MERCURY SYSTEMS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • MERCURY SYSTEMS INC Deferred Income Tax Expense (Benefit) for the quarter ending 26 Sep 2025 was -$3.86M, a 50.9% increase year-over-year.
  • MERCURY SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$10.6M, a 66.4% increase from 2023.
  • MERCURY SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$31.5M, a 1203% decline from 2022.
  • MERCURY SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.42M, a 115% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MERCURY SYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$3.86M +$3.99M +50.9% 28 Jun 2025 26 Sep 2025 10-Q 04 Nov 2025
Q3 2024 -$7.85M +$4.95M +38.7% 29 Jun 2024 27 Sep 2024 10-Q 04 Nov 2025
Q3 2023 -$12.8M -$12M -1472% 01 Jul 2023 29 Sep 2023 10-Q 05 Nov 2024
Q3 2022 -$814K +$1.36M +62.5% 02 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q3 2021 -$2.17M +$750K +25.7% 03 Jul 2021 01 Oct 2021 10-Q 08 Nov 2022
Q3 2020 -$2.92M -$3.16M -1327% 04 Jul 2020 02 Oct 2020 10-Q 09 Nov 2021
Q3 2019 $238K +$619K 01 Jul 2019 27 Sep 2019 10-Q 10 Nov 2020
Q3 2018 -$381K +$3.81M +90.9% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q3 2017 -$4.19M -$1.58M -60.6% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q3 2016 -$2.61M -$2.19M -533% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q3 2015 -$412K +$408K +49.8% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q3 2014 -$820K -$1.28M -277% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q3 2013 $464K +$3.97M 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q3 2012 -$3.51M -$4.06M -730% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q3 2011 $557K 01 Jul 2011 30 Sep 2011 10-Q 05 Nov 2012

MERCURY SYSTEMS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$10.6M +$20.9M +66.4% 29 Jun 2024 27 Jun 2025 10-K 11 Aug 2025
2023 -$31.5M -$29.1M -1203% 01 Jul 2023 28 Jun 2024 10-K 11 Aug 2025
2022 -$2.42M -$1.29M -115% 03 Jul 2021 01 Jul 2022 10-K 13 Aug 2024
2021 -$1.13M +$1.89M +62.7% 04 Jul 2020 02 Jul 2021 10-K 15 Aug 2023
2020 -$3.02M -$1.46M -93.9% 01 Jul 2019 03 Jul 2020 10-K 16 Aug 2022
2019 -$1.56M +$3.91M +71.5% 01 Jul 2018 30 Jun 2019 10-K 17 Aug 2021
2018 -$5.46M +$2.38M +30.3% 01 Jul 2017 30 Jun 2018 10-K 18 Aug 2020
2017 -$7.84M -$4.78M -156% 01 Jul 2016 30 Jun 2017 10-K 15 Aug 2019
2016 -$3.06M -$2.02M -195% 01 Jul 2015 30 Jun 2016 10-K 16 Aug 2018
2015 -$1.04M +$4.46M +81.1% 01 Jul 2014 30 Jun 2015 10-K 18 Aug 2017
2014 -$5.5M +$4.58M +45.5% 01 Jul 2013 30 Jun 2014 10-K 16 Aug 2016
2013 -$10.1M -$7.03M -230% 01 Jul 2012 30 Jun 2013 10-K 13 Aug 2015
2012 -$3.06M -$4.94M -262% 01 Jul 2011 30 Jun 2012 10-K 14 Aug 2014
2011 $1.89M +$11.6M 01 Jul 2010 30 Jun 2011 10-K 16 Aug 2013
2010 -$9.7M 01 Jul 2009 30 Jun 2010 10-K 22 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.