Iradimed (IRMD) Deferred Taxes (2013 - 2026)
Iradimed (IRMD) reported Deferred Taxes of $137000.0 for Q1 2026, up 205.38% year-over-year from $44861.5 in Q1 2025, and up 105.88% quarter-over-quarter from -$2.3 million in Q4 2025.
Iradimed (IRMD) Deferred Taxes (2013 - 2026) Analysis & Trends
Iradimed (IRMD) has 14 years of Deferred Taxes data on file, last reported at $137000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $137000.0, up 205.38% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.5 million (down 265.61% YoY), and the FY2025 annual result was -$2.7 million, down 490.69% from the prior year.
- Deferred Taxes climbed to $137000.0 in Q1 2026 per IRMD's latest filing, from -$2.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.6 million in Q2 2024 and troughed at -$2.3 million in Q4 2025.
- A 5-year average of -$45717.0 and a median of $37350.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 1131.55% in 2023, then sank 2293.64% in 2025.
- A 5-year view of Deferred Taxes shows it 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 slumped by 2293.64% to -$2.3 million in 2025, then jumped by 105.88% to $137000.0 in 2026.
- Business Quant data shows IRMD's Deferred Taxes at $137000.0 in Q1 2026, -$2.3 million in Q4 2025, and -$134872.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | - |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | - |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Iradimed | 1.18 Bn | 1.12 Bn | 16.81 Mn | 137,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 137,000.00 |
| Dec 31, 2025 | -2.33 Mn |
| Sep 30, 2025 | -134,872.00 |
| Jun 30, 2025 | -133,115.00 |
| Mar 31, 2025 | -130,000.00 |
| Dec 31, 2024 | 106,171.00 |
| Sep 30, 2024 | -125,830.00 |
| Jun 30, 2024 | 1.64 Mn |
| Mar 31, 2024 | -917,373.00 |
| Dec 31, 2023 | 69,042.00 |
| Sep 30, 2023 | 37,350.00 |
| Jun 30, 2023 | 1.14 Mn |
| Mar 31, 2023 | -78,656.00 |
| Dec 31, 2022 | -284,230.00 |
| Sep 30, 2022 | 82,185.00 |
| Jun 30, 2022 | 92,905.00 |
| Mar 31, 2022 | 52,043.00 |
| Dec 31, 2021 | -109,512.00 |
| Sep 30, 2021 | -427,100.00 |
| Jun 30, 2021 | 301,900.00 |