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Electromed ELMD Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

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AllstateALL
$579M+4,036%
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CintasCTAS
$6.79M
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Sempra EnergySRE
-$46.75M-282%
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Elevance HealthELV
$644M+80.4%
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Cal-Maine FoodsCALM
-$11.49M-150%
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IntelINTC
$169M+152%

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×
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 increase (decrease) in income taxes payable, net of income taxes receivable?
Electromed (ELMD) reported increase (decrease) in income taxes payable, net of income taxes receivable of $588K in Q4 2025.
How has Electromed's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Electromed's increase (decrease) in income taxes payable, net of income taxes receivable increased by 183.8% year-over-year, from -$702K to $588K.