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% on a QoQ basis from $968000.0 in Q4 2025.
Electromed (ELMD) has 17 years of Tax Provisions data on file, last reported at $863000.0 in Q1 2026.
- Quarterly Tax Provisions rose 120.72% year-over-year to $863000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.5 million (up 15.05% YoY) and the FY2025 annual result came in at $2.7 million, up 11.8% from the prior year.
- Tax Provisions slipped to $863000.0 in Q1 2026 per ELMD's latest filing, from $968000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.2 million in Q2 2024 and bottomed at -$33000.0 in Q3 2022.
- The 5-year median for Tax Provisions is $545000.0 (2023), against an average of $520000.0.
- The widest annual swing landed in 2022, when Tax Provisions tumbled 130.56%; it then surged 72500.0% in 2024.
- Tracing ELMD's Tax Provisions over 5 years: stood at $304000.0 in 2022, then slumped by 99.67% to $1000.0 in 2023, then surged by 72500.0% to $726000.0 in 2024, then jumped by 33.33% to $968000.0 in 2025, then declined by 10.85% to $863000.0 in 2026.
- Per Business Quant, the three latest ELMD Tax Provisions figures stand at $863000.0 (Q1 2026), $968000.0 (Q4 2025), and $668000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | 254.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | -51.51 Mn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 70.00 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | 84.20 Mn |
| 10 | Electromed | 300.53 Mn | 283.55 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 |
| Mar 31, 2021 | 29,000.00 |
| Dec 31, 2020 | 389,000.00 |
| Sep 30, 2020 | 137,000.00 |
| Jun 30, 2020 | 117,000.00 |
| Mar 31, 2020 | 294,000.00 |
| Dec 31, 2019 | 419,000.00 |
| Sep 30, 2019 | 374,000.00 |
| Jun 30, 2019 | 432,000.00 |
| Mar 31, 2019 | 139,000.00 |
| Dec 31, 2018 | 311,000.00 |
| Sep 30, 2018 | 58,000.00 |
| Jun 30, 2018 | 698,000.00 |
| Mar 31, 2018 | 202,000.00 |
| Dec 31, 2017 | 346,000.00 |
| Sep 30, 2017 | 14,000.00 |
| Jun 30, 2017 | 559,000.00 |
| Mar 31, 2017 | 380,000.00 |
| Dec 31, 2016 | 270,000.00 |
| Sep 30, 2016 | 81,000.00 |
| Jun 30, 2016 | 235,000.00 |
| Mar 31, 2016 | 256,000.00 |
| Dec 31, 2015 | 164,000.00 |
| Sep 30, 2015 | 224,000.00 |
| Jun 30, 2015 | 132,000.00 |
| Jun 30, 2014 | 51,000.00 |
| Mar 31, 2014 | 764,000.00 |
| Dec 31, 2013 | -89,000.00 |
| Sep 30, 2013 | -257,000.00 |
| Jun 30, 2013 | -51,000.00 |
| Mar 31, 2013 | -292,000.00 |
| Dec 31, 2012 | -210,000.00 |
| Sep 30, 2012 | -62,000.00 |
| Jun 30, 2012 | -32,000.00 |
| Mar 31, 2012 | 88,000.00 |
| Dec 31, 2011 | 32,000.00 |
| Sep 30, 2011 | 163,000.00 |
| Jun 30, 2011 | 203,000.00 |
| Mar 31, 2011 | 146,000.00 |
| Dec 31, 2010 | 198,000.00 |
| Sep 30, 2010 | 76,000.00 |