Lemaitre Vascular (LMAT) Non-Current Deferred Tax Liability (2010 - 2026)
Lemaitre Vascular (LMAT) reported Non-Current Deferred Tax Liability of $1.9 million for Q1 2026, up 2007.95% year-over-year from $88000.0 in Q1 2025, and up 6.92% on a QoQ basis from $1.7 million in Q4 2025.
Lemaitre Vascular (LMAT) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $1.9 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 2007.95% year-over-year to $1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.9 million (up 2007.95% YoY) and the FY2025 annual result came in at $1.7 million, up 1941.18% from the prior year.
- Non-Current Deferred Tax Liability advanced to $1.9 million in Q1 2026 per LMAT's latest filing, from $1.7 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $2.1 million in Q3 2025 and bottomed at $60000.0 in Q3 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $88000.0 (2025), against an average of $403117.6.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability tumbled 50.82%; it then jumped 2007.95% in 2026.
- Tracing LMAT's Non-Current Deferred Tax Liability over 5 years: stood at $69000.0 in 2022, then soared by 55.07% to $107000.0 in 2023, then slipped by 20.56% to $85000.0 in 2024, then soared by 1941.18% to $1.7 million in 2025, then increased by 6.92% to $1.9 million in 2026.
- Per Business Quant, the three latest LMAT Non-Current Deferred Tax Liability figures stand at $1.9 million (Q1 2026), $1.7 million (Q4 2025), and $2.1 million (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 | 1.86 Mn |
| Mar 31, 2026 | 1.86 Mn |
| Dec 31, 2025 | 1.74 Mn |
| Dec 31, 2025 | 1.74 Mn |
| Sep 30, 2025 | 2.09 Mn |
| Sep 30, 2025 | 2.09 Mn |
| Jun 30, 2025 | 95,000.00 |
| Jun 30, 2025 | 95,000.00 |
| Mar 31, 2025 | 88,000.00 |
| Mar 31, 2025 | 88,000.00 |
| Dec 31, 2024 | 85,000.00 |
| Dec 31, 2024 | 85,000.00 |
| Sep 30, 2024 | 109,000.00 |
| Sep 30, 2024 | 109,000.00 |
| Jun 30, 2024 | 104,000.00 |
| Jun 30, 2024 | 104,000.00 |
| Mar 31, 2024 | 114,000.00 |
| Mar 31, 2024 | 114,000.00 |
| Dec 31, 2023 | 107,000.00 |
| Dec 31, 2023 | 107,000.00 |
| Sep 30, 2023 | 69,000.00 |
| Sep 30, 2023 | 69,000.00 |
| Jun 30, 2023 | 72,000.00 |
| Jun 30, 2023 | 72,000.00 |
| Mar 31, 2023 | 71,000.00 |
| Mar 31, 2023 | 71,000.00 |
| Dec 31, 2022 | 69,000.00 |
| Dec 31, 2022 | 69,000.00 |
| Sep 30, 2022 | 60,000.00 |
| Sep 30, 2022 | 60,000.00 |
| Jun 30, 2022 | 64,000.00 |
| Jun 30, 2022 | 64,000.00 |
| Mar 31, 2022 | 68,000.00 |
| Mar 31, 2022 | 68,000.00 |
| Dec 31, 2021 | 70,000.00 |
| Dec 31, 2021 | 70,000.00 |
| Sep 30, 2021 | 122,000.00 |
| Sep 30, 2021 | 122,000.00 |
| Jun 30, 2021 | 125,000.00 |
| Jun 30, 2021 | 125,000.00 |
| Mar 31, 2021 | 124,000.00 |
| Mar 31, 2021 | 124,000.00 |
| Dec 31, 2020 | 127,000.00 |
| Dec 31, 2020 | 127,000.00 |
| Sep 30, 2020 | 90,000.00 |
| Sep 30, 2020 | 90,000.00 |
| Jun 30, 2020 | 1.18 Mn |
| Jun 30, 2020 | 1.18 Mn |
| Mar 31, 2020 | 1.18 Mn |
| Mar 31, 2020 | 1.18 Mn |
| Dec 31, 2019 | 1.18 Mn |
| Dec 31, 2019 | 1.18 Mn |
| Sep 30, 2019 | 823,000.00 |
| Sep 30, 2019 | 823,000.00 |
| Jun 30, 2019 | 484,000.00 |
| Jun 30, 2019 | 484,000.00 |
| Mar 31, 2019 | 484,000.00 |
| Mar 31, 2019 | 484,000.00 |
| Dec 31, 2018 | 484,000.00 |
| Dec 31, 2018 | 484,000.00 |
| Sep 30, 2018 | 2.17 Mn |
| Sep 30, 2018 | 2.17 Mn |
| Jun 30, 2018 | 2.18 Mn |
| Jun 30, 2018 | 2.18 Mn |
| Mar 31, 2018 | 2.18 Mn |
| Mar 31, 2018 | 2.18 Mn |
| Dec 31, 2017 | 2.18 Mn |
| Dec 31, 2017 | 2.18 Mn |
| Sep 30, 2017 | 1.95 Mn |
| Sep 30, 2017 | 1.95 Mn |
| Jun 30, 2017 | 1.95 Mn |
| Jun 30, 2017 | 1.95 Mn |
| Mar 31, 2017 | 1.94 Mn |
| Mar 31, 2017 | 1.94 Mn |
| Dec 31, 2016 | 1.94 Mn |
| Dec 31, 2016 | 1.94 Mn |
| Sep 30, 2016 | 1.68 Mn |
| Sep 30, 2016 | 1.68 Mn |
| Jun 30, 2016 | 1.68 Mn |
| Jun 30, 2016 | 1.68 Mn |
| Mar 31, 2016 | 1.68 Mn |
| Mar 31, 2016 | 1.68 Mn |
| Dec 31, 2015 | 1.68 Mn |
| Dec 31, 2015 | 1.68 Mn |
| Sep 30, 2015 | 2.92 Mn |
| Sep 30, 2015 | 2.92 Mn |
| Jun 30, 2015 | 2.92 Mn |
| Jun 30, 2015 | 2.92 Mn |
| Mar 31, 2015 | 2.92 Mn |
| Mar 31, 2015 | 2.92 Mn |
| Dec 31, 2014 | 2.92 Mn |
| Dec 31, 2014 | 2.92 Mn |
| Sep 30, 2014 | 3.40 Mn |
| Sep 30, 2014 | 3.40 Mn |
| Jun 30, 2014 | 3.48 Mn |
| Jun 30, 2014 | 3.48 Mn |
| Mar 31, 2014 | 3.48 Mn |
| Mar 31, 2014 | 3.48 Mn |
| Dec 31, 2013 | 3.46 Mn |
| Dec 31, 2013 | 3.46 Mn |
| Sep 30, 2013 | 1.67 Mn |
| Sep 30, 2013 | 1.67 Mn |
| Dec 31, 2012 | 1.67 Mn |
| Dec 31, 2012 | 1.67 Mn |
| Mar 31, 2012 | 989,000.00 |
| Mar 31, 2012 | 989,000.00 |
| Dec 31, 2011 | 989,000.00 |
| Dec 31, 2011 | 989,000.00 |
| Sep 30, 2011 | 443,000.00 |
| Sep 30, 2011 | 443,000.00 |
| Jun 30, 2011 | 443,000.00 |
| Jun 30, 2011 | 443,000.00 |
| Dec 31, 2010 | 443,000.00 |
| Dec 31, 2010 | 443,000.00 |