What is Electromed's change in income taxes?

Electromed (ELMD) reported change in income taxes of $588K in Q4 2025.

How has Electromed's change in income taxes changed year-over-year?

Electromed's change in income taxes increased by 183.8% year-over-year, from -$702K to $588K.

What is the long-term trend for Electromed's change in income taxes?

Over 2 years (2021 to 2023), Electromed's change in income taxes has grown at a -28.0% compound annual growth rate (CAGR), from $550K to $285K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Electromed ELMD Change in Income Taxes

Change in Income Taxes at other companies

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-$3.07M—

Cabot CorporationCBT

-$7M-250%

UnifirstUNF

$3.17M—

Dave, Inc.DAVE

$10.11M+116%

Helen Of TroyHELE

-$3.21M-122%

Orion Group HoldingsORN

$79K+664%

Other financials

Income statement

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Revenue$18.6M+18.4%

Gross profit$12.6M+19.7%

Operating income$2.5M+12.3%

Net income$3.0M+58.8%

EPS (diluted)$0.22+15.8%

Balance sheet

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Cash & equivalents$16.2M+55.6%

Total debt$87.0K-46.0%

Total equity$43.6M+8.1%

Total assets$52.3M+11.3%

Cash flow

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Operating cash flow$3.5M+67.6%

CapEx$147.0K—

Free cash flow$3.3M+49.5%

Valuation

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Market cap$331.62M+92.6%

P/E32.8×+8.8×

P/S4.6×+1.8×

Profitability

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Gross margin76.8%+0.3pp

Operating margin14.5%+4.7pp

Net margin14.1%+2.4pp

FCF margin13%-6.3pp

Returns & leverage

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Return on equity16.1%+5.7pp

Debt / equity0×0.0×

Current ratio5.1×-0.9×

Where this comes from

Reported directly by Electromed in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Electromed’s 10-Q, filed February 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Electromed's change in income taxes?: Electromed (ELMD) reported change in income taxes of $588K in Q4 2025.
How has Electromed's change in income taxes changed year-over-year?: Electromed's change in income taxes increased by 183.8% year-over-year, from -$702K to $588K.
What is the long-term trend for Electromed's change in income taxes?: Over 2 years (2021 to 2023), Electromed's change in income taxes has grown at a -28.0% compound annual growth rate (CAGR), from $550K to $285K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.