InMode (INMD) Deferred Taxes (2018 - 2026)
InMode (INMD) posted Deferred Taxes of $327000.0 for Q1 2026, down 62.15% sequentially from $864000.0 in Q4 2025, and down 63.5% YoY from $896000.0 in Q1 2025.
InMode (INMD) Deferred Taxes (2018 - 2026) Analysis & Trends
InMode has reported Deferred Taxes for 9 years, with the latest figure at $327000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 63.5% year-over-year to $327000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.4 million (up 104.35% YoY) and the FY2025 annual result came in at $2.9 million, up 105.31% from the prior year.
- Deferred Taxes declined to $327000.0 in Q1 2026 per INMD's latest filing, from $864000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $896000.0 in Q1 2025 and troughed at -$55.1 million in Q4 2024.
- A 5-year average of -$3.1 million and a median of $19000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 183636.67% in 2024, then surged 2521.62% in 2025.
- Over 5 years, Deferred Taxes stood at -$72000.0 in 2022, then soared by 58.33% to -$30000.0 in 2023, then plunged by 183636.67% to -$55.1 million in 2024, then surged by 101.57% to $864000.0 in 2025, then sank by 62.15% to $327000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $327000.0, $864000.0, and $602000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.49 Bn | 193.88 Bn | 7.27 Bn | - |
| 2 | Stryker | 127.80 Bn | 124.32 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.98 Bn | 109.76 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 73.58 Bn | 73.04 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.93 Bn | 47.68 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.34 Bn | 32.39 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.76 Bn | 31.66 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.37 Bn | 23.05 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.07 Bn | 22.59 Bn | 684.20 Mn | 600,000.00 |
| 10 | InMode | 911.60 Mn | 496.43 Mn | 71.52 Mn | 295,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 327,000.00 |
| Dec 31, 2025 | 864,000.00 |
| Sep 30, 2025 | 602,000.00 |
| Jun 30, 2025 | 566,000.00 |
| Mar 31, 2025 | 896,000.00 |
| Dec 31, 2024 | -55.12 Mn |
| Sep 30, 2024 | 35,000.00 |
| Jun 30, 2024 | -56,000.00 |
| Mar 31, 2024 | -37,000.00 |
| Dec 31, 2023 | -30,000.00 |
| Sep 30, 2023 | -216,000.00 |
| Jun 30, 2023 | 43,000.00 |
| Mar 31, 2023 | 19,000.00 |
| Dec 31, 2022 | -72,000.00 |
| Sep 30, 2022 | 9,000.00 |
| Jun 30, 2022 | 169,000.00 |
| Mar 31, 2022 | -22,000.00 |
| Dec 31, 2021 | -379,000.00 |
| Sep 30, 2021 | -189,000.00 |
| Jun 30, 2021 | -101,000.00 |