InMode (INMD) Deferred Taxes (2018 - 2026)
InMode (INMD) posted quarterly Deferred Taxes of $327000.0 for Q1 2026, down 63.5% year-on-year from $896000.0 in Q1 2025, and down 62.15% on a QoQ basis from $864000.0 in Q4 2025.
InMode (INMD) Deferred Taxes (2018 - 2026) Analysis & Trends
InMode (INMD) has reported Deferred Taxes for 9 consecutive years, with $327000.0 the latest figure, recorded 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 slipped to $327000.0 in Q1 2026 per INMD's latest filing, from $864000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for INMD reached as high as $896000.0 in Q1 2025 and fell as low as -$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.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 183636.67% — and 2025, when it jumped 2521.62%.
- Year by year, Deferred Taxes stood at -$72000.0 in 2022, then soared by 58.33% to -$30000.0 in 2023, then sank by 183636.67% to -$55.1 million in 2024, then surged by 101.57% to $864000.0 in 2025, then slumped 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 | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 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 | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | InMode | 956,721.10 | -479.17 Mn | 61.55 Mn | 327,000.00 |
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 |