MERCURY SYSTEMS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mercury Systems Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Mercury Systems Inc Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was -$5.59M, a 57.1% increase year-over-year.
  • Mercury Systems Inc Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was -$44.2M.
  • Mercury Systems Inc annual Income Tax Expense (Benefit) for 2023 was -$51.6M, a 825% decline from 2022.
  • Mercury Systems Inc annual Income Tax Expense (Benefit) for 2022 was $7.12M, a 52.9% decline from 2021.
  • Mercury Systems Inc annual Income Tax Expense (Benefit) for 2021 was $15.1M, a 84% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$44.2M -$5.59M +$7.43M +57.1% Jun 29, 2024 Sep 27, 2024 10-Q 2024-11-05
Q2 2024 -$51.6M -$7.82M Mar 30, 2024 Jun 28, 2024 10-K 2024-08-13
Q1 2024 -$12.6M -$2.2M -21% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-07
Q4 2023 -$18.1M -$16M -743% Sep 30, 2023 Dec 29, 2023 10-Q 2024-02-06
Q3 2023 -$13M -$12M -1175% Jul 1, 2023 Sep 29, 2023 10-Q 2024-11-05
Q1 2023 -$8.01M -$10.4M -$12.5M -597% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $4.54M -$2.15M -$2M -1288% Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-06
Q3 2022 $6.54M -$1.02M -$581K -132% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $7.12M $5.61M +$2.48M +79% Apr 2, 2022 Jul 1, 2022 10-K 2024-08-13
Q1 2022 $4.64M $2.1M -$3.26M -60.8% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 $7.9M -$155K -$4.59M -103% Oct 2, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $12.5M -$441K -$2.64M -120% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-08
Q2 2021 $15.1M $3.14M +$3.37M Apr 3, 2021 Jul 2, 2021 10-K 2021-08-17
Q1 2021 $11.8M $5.36M -$1K -0.02% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-10
Q4 2020 $11.8M $4.43M -$677K -13.2% Oct 3, 2020 Jan 1, 2021 10-Q 2022-02-08
Q3 2020 $12.4M $2.2M +$4.22M Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-09
Q2 2020 $8.22M -$234K -$17K -7.83% Mar 28, 2020 Jul 3, 2020 10-K 2021-08-17
Q1 2020 $8.24M $5.36M +$6K +0.11% Dec 28, 2019 Mar 27, 2020 10-K 2021-08-17
Q4 2019 $8.23M $5.11M +$627K +14% Sep 28, 2019 Dec 27, 2019 10-K 2021-08-17
Q3 2019 $7.61M -$2.02M -$5.15M -164% Jul 1, 2019 Sep 27, 2019 10-K 2021-08-17
Q2 2019 $12.8M -$217K $0 0% Apr 1, 2019 Jun 30, 2019 10-K 2020-08-18
Q1 2019 $12.8M $5.36M $0 0% Jan 1, 2019 Mar 31, 2019 10-K 2020-08-18
Q4 2018 $12.8M $4.48M $0 0% Oct 1, 2018 Dec 31, 2018 10-K 2020-08-18
Q3 2018 $12.8M $3.13M $0 0% Jul 1, 2018 Sep 30, 2018 10-K 2020-08-18
Q2 2018 $12.8M -$217K -$6.74M -103% Apr 1, 2018 Jun 30, 2018 10-K 2019-08-15
Q1 2018 $19.5M $5.36M +$3.15M +143% Jan 1, 2018 Mar 31, 2018 10-K 2019-08-15
Q4 2017 $16.3M $4.48M +$3.15M +236% Oct 1, 2017 Dec 31, 2017 10-K 2019-08-15
Q3 2017 $13.2M $3.13M +$11.5M Jul 1, 2017 Sep 30, 2017 10-K 2019-08-15
Q2 2017 $1.69M $6.53M +$5.43M +493% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-15
Q1 2017 -$3.74M $2.21M -$433K -16.4% Jan 1, 2017 Mar 31, 2017 10-K 2019-08-15
Q4 2016 -$3.3M $1.34M -$98K -6.84% Oct 1, 2016 Dec 31, 2016 10-K 2019-08-15
Q3 2016 -$3.21M -$8.38M -$8.75M -2377% Jul 1, 2016 Sep 30, 2016 10-K 2019-08-15
Q2 2016 $5.54M $1.1M -$749K -40.5% Apr 1, 2016 Jun 30, 2016 10-K 2017-08-18
Q1 2016 $6.29M $2.64M +$1.17M +79.9% Jan 1, 2016 Mar 31, 2016 10-K 2017-08-18
Q4 2015 $5.12M $1.43M +$386K +36.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-08-18
Q3 2015 $4.73M $368K +$368K Jul 1, 2015 Sep 30, 2015 10-K 2017-08-18
Q2 2015 $4.37M $1.85M +$1.12M +154% Apr 1, 2015 Jun 30, 2015 10-K 2016-08-16
Q1 2015 $3.25M $1.47M +$2.28M Jan 1, 2015 Mar 31, 2015 10-K 2016-08-16
Q4 2014 $967K $1.05M +$1.49M Oct 1, 2014 Dec 31, 2014 10-K 2016-08-16
Q3 2014 -$522K $0 +$1.32M Jul 1, 2014 Sep 30, 2014 10-K 2016-08-16
Q2 2014 -$1.84M $729K +$2.77M Apr 1, 2014 Jun 30, 2014 10-K 2015-08-13
Q1 2014 -$4.61M -$809K +$1.53M +65.4% Jan 1, 2014 Mar 31, 2014 10-K 2015-08-13
Q4 2013 -$6.15M -$442K +$1.86M +80.8% Oct 1, 2013 Dec 31, 2013 10-K 2015-08-13
Q3 2013 -$8M -$1.32M +$2.5M +65.4% Jul 1, 2013 Sep 30, 2013 10-K 2015-08-13
Q2 2013 -$10.5M -$2.04M -$2.67M -424% Apr 1, 2013 Jun 30, 2013 10-K 2014-08-14
Q1 2013 -$7.83M -$2.34M -$4.72M -198% Jan 1, 2013 Mar 31, 2013 10-K 2014-08-14
Q4 2012 -$3.11M -$2.3M -$7.13M -148% Oct 1, 2012 Dec 31, 2012 10-K 2014-08-14
Q3 2012 $4.02M -$3.82M -$5.13M -390% Jul 1, 2012 Sep 30, 2012 10-K 2014-08-14
Q2 2012 $9.15M $630K -$1.65M -72.4% Apr 1, 2012 Jun 30, 2012 10-K 2013-08-16
Q1 2012 $10.8M $2.38M +$373K +18.6% Jan 1, 2012 Mar 31, 2012 10-K 2013-08-16
Q4 2011 $10.4M $4.83M +$3.13M +185% Oct 1, 2011 Dec 31, 2011 10-K 2013-08-16
Q3 2011 $7.3M $1.31M -$763K -36.7% Jul 1, 2011 Sep 30, 2011 10-K 2013-08-16
Q2 2011 $8.06M $2.28M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-16
Q1 2011 $2.01M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $1.7M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q3 2010 $2.08M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.