Electromed (ELMD) Tax Provisions (2010 - 2026)

Electromed's (ELMD) quarterly Tax Provisions came in at $863000.0 in Q1 2026, up 120.72% year-on-year from $391000.0 in Q1 2025, and down 10.85% on a QoQ basis from $968000.0 in Q4 2025.

Electromed (ELMD) Tax Provisions (2010 - 2026) Analysis & Trends

Electromed (ELMD) has 17 years of Tax Provisions data on file, last reported at $863000.0 in Q1 2026.

  • On a quarterly basis, Tax Provisions rose 120.72% year-over-year to $863000.0 in Q1 2026; TTM through Mar 2026 was $763000.0, a 17.78% decrease from a year earlier, with the FY2025 full-year figure at $40000.0, down 89.16% from the prior year.
  • Tax Provisions for Q1 2026 stood at $863000.0, down from $968000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for ELMD reached as high as $968000.0 in Q4 2025 and fell as low as -$1.7 million in Q2 2025.
  • Historically, Tax Provisions has averaged $223941.2 across 5 years, with a median of $391000.0 in 2025.
  • On a YoY basis, Tax Provisions climbed as much as 72500.0% in 2024 and fell as far as 232.71% in 2024.
  • Year by year, Tax Provisions stood at $1000.0 in 2022, then changed by 0.0% to $1000.0 in 2023, then jumped by 72500.0% to $726000.0 in 2024, then soared by 33.33% to $968000.0 in 2025, then dropped by 10.85% to $863000.0 in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $863000.0 in Q1 2026, $968000.0 in Q4 2025, and $668000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn 372.00 Mn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn 105.00 Mn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn 575.00 Mn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn -176.00 Mn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn 78.30 Mn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn 70.00 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn -51.51 Mn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn 94.00 Mn
9 Smith & Nephew 25.80 Bn 25.22 Bn - -
10 Electromed 313.26 Mn 296.27 Mn 14.64 Mn 863,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 863,000.00
Dec 31, 2025 968,000.00
Sep 30, 2025 668,000.00
Jun 30, 2025 -1.74 Mn
Mar 31, 2025 391,000.00
Dec 31, 2024 726,000.00
Sep 30, 2024 659,000.00
Jun 30, 2024 -848,000.00
Mar 31, 2024 468,000.00
Dec 31, 2023 1,000.00
Sep 30, 2023 64,000.00
Jun 30, 2023 639,000.00
Mar 31, 2023 147,000.00
Dec 31, 2022 1,000.00
Sep 30, 2022 -33,000.00
Jun 30, 2022 605,000.00
Mar 31, 2022 224,000.00
Dec 31, 2021 244,000.00
Sep 30, 2021 108,000.00
Jun 30, 2021 544,000.00