Electromed (ELMD) Tax Provisions (2010 - 2026)
Electromed (ELMD) reported Tax Provisions of $863000.0 for Q1 2026, up 120.72% year-over-year from $391000.0 in Q1 2025, and down 10.85% quarter-over-quarter 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.
- Tax Provisions for Q1 2026 came in at $863000.0, up 120.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.5 million (up 15.05% YoY), and the FY2025 annual result was $2.7 million, up 11.8% from the prior year.
- Tax Provisions retreated to $863000.0 in Q1 2026 per ELMD's latest filing, from $968000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.2 million in Q2 2024 and troughed at -$33000.0 in Q3 2022.
- A 5-year average of $520000.0 and a median of $545000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions sank 130.56% in 2022, then jumped 72500.0% in 2024.
- A 5-year view of Tax Provisions shows it stood at $304000.0 in 2022, then plunged by 99.67% 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 retreated by 10.85% to $863000.0 in 2026.
- Business Quant data shows ELMD's Tax Provisions at $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 | 157.80 Bn | 151.14 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 115.54 Bn | 112.66 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 103.44 Bn | 95.27 Bn | 5.76 Bn | 254.00 Mn |
| 4 | Boston Scientific | 72.38 Bn | 71.17 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 49.76 Bn | 46.09 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Dexcom | 29.53 Bn | 28.42 Bn | 750.30 Mn | 70.00 Mn |
| 7 | GE HealthCare Technologies | 29.51 Bn | 27.44 Bn | 1.98 Bn | 94.00 Mn |
| 8 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | -51.51 Mn |
| 9 | Steris | 20.69 Bn | 20.27 Bn | 697.10 Mn | 84.20 Mn |
| 10 | Electromed | 306.48 Mn | 289.50 Mn | 14.64 Mn | 863,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 863,000.00 |
| Dec 31, 2025 | 968,000.00 |
| Sep 30, 2025 | 668,000.00 |
| Jun 30, 2025 | 971,000.00 |
| Mar 31, 2025 | 391,000.00 |
| Dec 31, 2024 | 726,000.00 |
| Sep 30, 2024 | 659,000.00 |
| Jun 30, 2024 | 1.24 Mn |
| Mar 31, 2024 | 468,000.00 |
| Dec 31, 2023 | 1,000.00 |
| Sep 30, 2023 | 64,000.00 |
| Jun 30, 2023 | 545,000.00 |
| Mar 31, 2023 | 176,000.00 |
| Dec 31, 2022 | 304,000.00 |
| 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 | 250,000.00 |