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
DateValue
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