Lemaitre Vascular (LMAT) Tax Provisions (2010 - 2026)
Lemaitre Vascular (LMAT) posted quarterly Tax Provisions of $4.0 million for Q1 2026, up 23.62% year-over-year from $3.2 million in Q1 2025, and up 65.96% quarter-over-quarter from $2.4 million in Q4 2025.
Lemaitre Vascular (LMAT) Tax Provisions (2010 - 2026) Analysis & Trends
Lemaitre Vascular (LMAT) has reported Tax Provisions for 17 consecutive years, with $4.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 23.62% year-over-year to $4.0 million; the TTM figure through Mar 2026 stood at $15.9 million (up 4869.06% YoY), while the FY2025 annual figure was $15.1 million, changed N/A from the prior year.
- Tax Provisions grew to $4.0 million in Q1 2026 per LMAT's latest filing, from $2.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $5.2 million in Q3 2025 and bottomed at -$10.0 million in Q4 2024.
- Historically, Tax Provisions has averaged $2.1 million across 5 years, with a median of $2.4 million in 2025.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 235.84% — and 2024, when it slumped 451.12%.
- Lemaitre Vascular's Tax Provisions stood at $2.2 million in 2022, then surged by 31.18% to $2.8 million in 2023, then plunged by 451.12% to -$10.0 million in 2024, then soared by 124.06% to $2.4 million in 2025, then jumped by 65.96% to $4.0 million in 2026.
- Business Quant data shows LMAT's Tax Provisions at $4.0 million in Q1 2026, $2.4 million in Q4 2025, and $5.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn | 231.40 Mn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn | 102.00 Mn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn | -46.00 Mn |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn | 90.73 Mn |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn | 96.00 Mn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn | 32.20 Mn |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn | 15.00 Mn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn | 29.50 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn | 23.00 Mn |
| 10 | Lemaitre Vascular | 1.88 Bn | 1.50 Bn | 50.76 Mn | 5.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.14 Mn |
| Mar 31, 2026 | 3.99 Mn |
| Dec 31, 2025 | 2.41 Mn |
| Sep 30, 2025 | 5.21 Mn |
| Jun 30, 2025 | 4.29 Mn |
| Mar 31, 2025 | 3.23 Mn |
| Dec 31, 2024 | -10.00 Mn |
| Sep 30, 2024 | 3.41 Mn |
| Jun 30, 2024 | 3.68 Mn |
| Mar 31, 2024 | 2.91 Mn |
| Dec 31, 2023 | 2.85 Mn |
| Sep 30, 2023 | 2.32 Mn |
| Jun 30, 2023 | 2.22 Mn |
| Mar 31, 2023 | 1.98 Mn |
| Dec 31, 2022 | 2.17 Mn |
| Sep 30, 2022 | 692,000.00 |
| Jun 30, 2022 | 2.03 Mn |
| Mar 31, 2022 | 1.96 Mn |
| Dec 31, 2021 | 1.73 Mn |
| Sep 30, 2021 | 1.93 Mn |