Lemaitre Vascular (LMAT) Long-Term Deferred Tax (2010 - 2026)
Lemaitre Vascular (LMAT) reported Long-Term Deferred Tax of $741000.0 for Q1 2026, down 28.54% year-over-year from $1.0 million in Q1 2025, and down 2.37% on a QoQ basis from $759000.0 in Q4 2025.
Lemaitre Vascular (LMAT) has 17 years of Long-Term Deferred Tax data on file, last reported at $741000.0 in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 28.54% year-over-year to $741000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $741000.0 (down 28.54% YoY) and the FY2025 annual result came in at $759000.0, down 46.74% from the prior year.
- Long-Term Deferred Tax slipped to $741000.0 in Q1 2026 per LMAT's latest filing, from $759000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $2.8 million in Q3 2022 and bottomed at $741000.0 in Q1 2026.
- The 5-year median for Long-Term Deferred Tax is $1.4 million (2024), against an average of $1.5 million.
- The widest annual swing landed in 2022, when Long-Term Deferred Tax soared 71.42%; it then tumbled 54.05% in 2024.
- Tracing LMAT's Long-Term Deferred Tax over 5 years: stood at $1.7 million in 2022, then sank by 42.52% to $1.0 million in 2023, then surged by 42.07% to $1.4 million in 2024, then slumped by 46.74% to $759000.0 in 2025, then fell by 2.37% to $741000.0 in 2026.
- Per Business Quant, the three latest LMAT Long-Term Deferred Tax figures stand at $741000.0 (Q1 2026), $759000.0 (Q4 2025), and $854000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn |
| 10 | Lemaitre Vascular | 2.28 Bn | 1.91 Bn | 48.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 741,000.00 |
| Dec 31, 2025 | 759,000.00 |
| Sep 30, 2025 | 854,000.00 |
| Jun 30, 2025 | 1.46 Mn |
| Mar 31, 2025 | 1.04 Mn |
| Dec 31, 2024 | 1.43 Mn |
| Sep 30, 2024 | 1.31 Mn |
| Jun 30, 2024 | 1.03 Mn |
| Mar 31, 2024 | 828,000.00 |
| Dec 31, 2023 | 1.00 Mn |
| Sep 30, 2023 | 2.33 Mn |
| Jun 30, 2023 | 2.08 Mn |
| Mar 31, 2023 | 1.80 Mn |
| Dec 31, 2022 | 1.75 Mn |
| Sep 30, 2022 | 2.79 Mn |
| Jun 30, 2022 | 2.37 Mn |
| Mar 31, 2022 | 1.98 Mn |
| Dec 31, 2021 | 1.57 Mn |
| Sep 30, 2021 | 1.63 Mn |
| Jun 30, 2021 | 1.65 Mn |
| Mar 31, 2021 | 1.64 Mn |
| Dec 31, 2020 | 1.69 Mn |
| Sep 30, 2020 | 1.39 Mn |
| Jun 30, 2020 | 1.03 Mn |
| Mar 31, 2020 | 1.07 Mn |
| Dec 31, 2019 | 1.08 Mn |
| Sep 30, 2019 | 1.16 Mn |
| Jun 30, 2019 | 1.21 Mn |
| Mar 31, 2019 | 1.19 Mn |
| Dec 31, 2018 | 1.22 Mn |
| Sep 30, 2018 | 1.34 Mn |
| Jun 30, 2018 | 1.35 Mn |
| Mar 31, 2018 | 1.42 Mn |
| Dec 31, 2017 | 1.38 Mn |
| Sep 30, 2017 | 1.56 Mn |
| Jun 30, 2017 | 1.51 Mn |
| Mar 31, 2017 | 1.42 Mn |
| Dec 31, 2016 | 1.40 Mn |
| Sep 30, 2016 | 1.33 Mn |
| Jun 30, 2016 | 1.25 Mn |
| Mar 31, 2016 | 1.27 Mn |
| Dec 31, 2015 | 1.21 Mn |
| Sep 30, 2015 | 1.31 Mn |
| Jun 30, 2015 | 1.31 Mn |
| Mar 31, 2015 | 1.26 Mn |
| Dec 31, 2014 | 1.42 Mn |
| Sep 30, 2014 | 1.62 Mn |
| Jun 30, 2014 | 1.61 Mn |
| Mar 31, 2014 | 1.62 Mn |
| Dec 31, 2013 | 1.62 Mn |
| Sep 30, 2013 | 258,000.00 |
| Dec 31, 2012 | 273,000.00 |
| Mar 31, 2012 | 7,000.00 |
| Dec 31, 2011 | 6,000.00 |
| Sep 30, 2011 | 136,000.00 |
| Jun 30, 2011 | 147,000.00 |
| Dec 31, 2010 | 134,000.00 |