Iradimed (IRMD) Deferred Taxes (2013 - 2026)
Iradimed (IRMD) posted quarterly Deferred Taxes of $132000.0 for Q2 2026, up 199.25% year-over-year from $44110.6 in Q2 2025, and down 3.65% on a QoQ basis from $137000.0 in Q1 2026.
Iradimed (IRMD) Deferred Taxes (2013 - 2026) Analysis & Trends
Iradimed has reported Deferred Taxes for 14 years, with the latest figure at $132000.0 in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $132000.0, up 199.25% year-over-year; the trailing twelve-month figure through Jun 2026 was -$2.2 million (down 676.55% YoY), and the FY2025 annual result was -$2.7 million, down 490.69% from the prior year.
- Deferred Taxes fell to $132000.0 in Q2 2026, from $137000.0 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 -$35843.8 and a median of $44696.5 in 2022 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2023, when Deferred Taxes surged 1131.55%; it then sank 2293.64% in 2025.
- A 5-year view of Deferred Taxes shows it 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 sank by 2293.64% to -$2.3 million in 2025, then jumped by 105.67% to $132000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $132000.0 in Q2 2026, $137000.0 in Q1 2026, and -$2.3 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.70 Bn | 193.10 Bn | 7.27 Bn | - |
| 2 | Stryker | 125.85 Bn | 122.37 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.44 Bn | 109.22 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 72.64 Bn | 72.10 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.94 Bn | 47.69 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.48 Bn | 32.53 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.60 Bn | 31.49 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.30 Bn | 22.98 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.00 Bn | 22.52 Bn | 684.20 Mn | 600,000.00 |
| 10 | Iradimed | 1.11 Bn | 1.05 Bn | 15.16 Mn | 132,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 132,000.00 |
| 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 |