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% on a QoQ basis from -$2.3 million in Q4 2025.
Iradimed (IRMD) has 14 years of Deferred Taxes data on file, last reported at $137000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 205.38% year-over-year to $137000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.5 million (down 265.61% YoY) and the FY2025 annual result came in at -$2.7 million, down 490.69% from the prior year.
- Deferred Taxes improved to $137000.0 in Q1 2026 per IRMD's latest filing, from -$2.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q2 2024 and bottomed at -$2.3 million in Q4 2025.
- The 5-year median for Deferred Taxes is $37350.0 (2023), against an average of -$45717.0.
- The widest annual swing landed in 2023, when Deferred Taxes surged 1131.55%; it then tumbled 2293.64% in 2025.
- Tracing IRMD's Deferred Taxes over 5 years: stood at -$284230.0 in 2022, then jumped by 124.29% to $69042.0 in 2023, then jumped by 53.78% to $106171.0 in 2024, then plunged by 2293.64% to -$2.3 million in 2025, then surged by 105.88% to $137000.0 in 2026.
- Per Business Quant, the three latest IRMD Deferred Taxes figures stand at $137000.0 (Q1 2026), -$2.3 million (Q4 2025), and -$134872.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Iradimed | 1.17 Bn | 1.11 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 |
| Mar 31, 2021 | -288,895.00 |
| Dec 31, 2020 | -79,603.00 |
| Sep 30, 2020 | -1.14 Mn |
| Jun 30, 2020 | 801,707.00 |
| Mar 31, 2020 | 32,472.00 |
| Dec 31, 2019 | 622,826.00 |
| Sep 30, 2019 | 9,503.00 |
| Jun 30, 2019 | 23,474.00 |
| Mar 31, 2019 | -59,048.00 |
| Dec 31, 2018 | -127,626.00 |
| Sep 30, 2018 | 104,655.00 |
| Jun 30, 2018 | 43,712.00 |
| Mar 31, 2018 | 123,689.00 |
| Dec 31, 2017 | -618,958.00 |
| Sep 30, 2017 | 471,996.00 |
| Jun 30, 2017 | 120,960.00 |
| Mar 31, 2017 | 176,659.00 |
| Dec 31, 2016 | -67,557.00 |
| Sep 30, 2016 | 24,172.00 |
| Jun 30, 2016 | 434,505.00 |
| Mar 31, 2016 | 179,790.00 |
| Dec 31, 2015 | -77,742.00 |
| Sep 30, 2015 | -237,131.00 |
| Jun 30, 2015 | 172,479.00 |
| Mar 31, 2015 | 158,510.00 |
| Dec 31, 2014 | -21,930.00 |
| Sep 30, 2014 | 67,172.00 |
| Jun 30, 2014 | 59,815.00 |
| Mar 31, 2014 | 62,248.00 |
| Dec 31, 2013 | 3,857.00 |
| Sep 30, 2013 | 19,736.00 |