Lemaitre Vascular (LMAT) Tax Provisions (2010 - 2026)
Lemaitre Vascular (LMAT) reported 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% on a QoQ basis from $2.4 million in Q4 2025.
Lemaitre Vascular (LMAT) has 17 years of Tax Provisions data on file, last reported at $4.0 million in Q1 2026.
- Quarterly Tax Provisions rose 23.62% year-over-year to $4.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.9 million (up 16.85% YoY) and the FY2025 annual result came in at $15.1 million, up 13.92% from the prior year.
- Tax Provisions improved 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 $692000.0 in Q3 2022.
- The 5-year median for Tax Provisions is $2.4 million (2025), against an average of $2.8 million.
- The widest annual swing landed in 2022, when Tax Provisions tumbled 64.15%; it then soared 235.84% in 2023.
- Tracing LMAT's Tax Provisions over 5 years: stood at $2.4 million in 2022, then dropped by 12.24% to $2.1 million in 2023, then soared by 59.23% to $3.3 million in 2024, then slipped by 26.82% to $2.4 million in 2025, then jumped by 65.96% to $4.0 million in 2026.
- Per Business Quant, the three latest LMAT Tax Provisions figures stand at $4.0 million (Q1 2026), $2.4 million (Q4 2025), and $5.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | 114.40 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | 76.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | 103.58 Mn |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | 44.70 Mn |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | 3.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 61.40 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 36.12 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 11.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | 21.00 Mn |
| 10 | Lemaitre Vascular | 2.28 Bn | 1.91 Bn | 48.40 Mn | 3.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 3.29 Mn |
| Sep 30, 2024 | 3.41 Mn |
| Jun 30, 2024 | 3.68 Mn |
| Mar 31, 2024 | 2.91 Mn |
| Dec 31, 2023 | 2.07 Mn |
| Sep 30, 2023 | 2.32 Mn |
| Jun 30, 2023 | 2.22 Mn |
| Mar 31, 2023 | 1.98 Mn |
| Dec 31, 2022 | 2.35 Mn |
| Sep 30, 2022 | 692,000.00 |
| Jun 30, 2022 | 2.03 Mn |
| Mar 31, 2022 | 1.96 Mn |
| Dec 31, 2021 | 1.65 Mn |
| Sep 30, 2021 | 1.93 Mn |
| Jun 30, 2021 | 2.16 Mn |
| Mar 31, 2021 | 1.56 Mn |
| Dec 31, 2020 | 1.90 Mn |
| Sep 30, 2020 | 1.87 Mn |
| Jun 30, 2020 | 1.27 Mn |
| Mar 31, 2020 | 1.11 Mn |
| Dec 31, 2019 | 575,000.00 |
| Sep 30, 2019 | 706,000.00 |
| Jun 30, 2019 | 1.46 Mn |
| Mar 31, 2019 | 1.00 Mn |
| Dec 31, 2018 | 3.38 Mn |
| Sep 30, 2018 | 416,000.00 |
| Jun 30, 2018 | 2.80 Mn |
| Mar 31, 2018 | 1.06 Mn |
| Dec 31, 2017 | 2.04 Mn |
| Sep 30, 2017 | 31,000.00 |
| Jun 30, 2017 | 833,000.00 |
| Mar 31, 2017 | 1.02 Mn |
| Dec 31, 2016 | 1.24 Mn |
| Sep 30, 2016 | 2.08 Mn |
| Jun 30, 2016 | 1.24 Mn |
| Mar 31, 2016 | 1.10 Mn |
| Dec 31, 2015 | 605,000.00 |
| Sep 30, 2015 | 1.05 Mn |
| Jun 30, 2015 | 1.06 Mn |
| Mar 31, 2015 | 957,000.00 |
| Dec 31, 2014 | 849,000.00 |
| Sep 30, 2014 | 965,000.00 |
| Jun 30, 2014 | 728,000.00 |
| Mar 31, 2014 | -66,000.00 |
| Dec 31, 2013 | 352,000.00 |
| Sep 30, 2013 | 64,000.00 |
| Jun 30, 2013 | 486,000.00 |
| Mar 31, 2013 | 224,000.00 |
| Dec 31, 2012 | 157,000.00 |
| Sep 30, 2012 | 392,000.00 |
| Jun 30, 2012 | 596,000.00 |
| Mar 31, 2012 | 277,000.00 |
| Dec 31, 2011 | -721,000.00 |
| Sep 30, 2011 | 732,000.00 |
| Jun 30, 2011 | 385,000.00 |
| Mar 31, 2011 | 54,000.00 |
| Dec 31, 2010 | -3.27 Mn |
| Sep 30, 2010 | 548,000.00 |
| Jun 30, 2010 | 452,000.00 |