Iradimed (IRMD) Deferred Taxes (2013 - 2026)

Iradimed (IRMD) has 14 years of Deferred Taxes data on file, last reported at $137000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 205.38% year-over-year to $137000.0 in Q1 2026; TTM through Mar 2026 was -$2.5 million, a 265.61% decrease from a year earlier, with the FY2025 full-year figure at -$2.7 million, down 490.69% from the prior year.
• Deferred Taxes for Q1 2026 stood at $137000.0, up from -$2.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for IRMD reached as high as $1.6 million in Q2 2024 and fell as low as -$2.3 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$45717.0 across 5 years, with a median of $37350.0 in 2023.
• Across the five-year window, Deferred Taxes surged 1131.55% in 2023 and tumbled 2293.64% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$284230.0 in 2022, then soared by 124.29% to $69042.0 in 2023, then soared by 53.78% to $106171.0 in 2024, then tumbled by 2293.64% to -$2.3 million in 2025, then jumped by 105.88% to $137000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $137000.0 in Q1 2026, -$2.3 million in Q4 2025, and -$134872.0 in Q3 2025.