What is Establishment Labs's income tax?

Establishment Labs (ESTA) reported income tax of $288K in Q1 2026.

How has Establishment Labs's income tax changed year-over-year?

Establishment Labs's income tax decreased by 68.5% year-over-year, from $914K to $288K.

What is the long-term trend for Establishment Labs's income tax?

Over 4 years (2021 to 2025), Establishment Labs's income tax has grown at a 48.6% compound annual growth rate (CAGR), from $1.43M to -$6.96M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Establishment Labs ESTA Income Tax

Income Tax at other companies

Johnson & JohnsonJNJ

$755M-71.3%

AbbVieABBV

$342M-8.1%

SolventumSOLV

$3M+103%

Envista Holdings CorporationNVST

$13.5M+22.7%

StrykerSYK

$105M-4.5%

MedtronicMDT

$575M+189%

Other financials

Income statement

See full

Revenue$59.9M+44.7%

Gross profit$42.3M+52.2%

Operating income-$6.5M+61.6%

Net income-$13.4M+35.4%

EPS (diluted)-$0.45+35.7%

Balance sheet

See full

Cash & equivalents$68.1M-1.6%

Total debt$252.7M+12.0%

Total equity$14.8M-61.7%

Total assets$351.0M+5.3%

Cash flow

See full

Operating cash flow-$4.3M+79.2%

CapEx$1.9M+146%

Free cash flow-$6.2M+71.3%

Valuation

See full

Market cap$2.56B+41.4%

Enterprise value$2.75B+38.7%

P/S11.2×+0.5×

Profitability

See full

Gross margin70.1%+3.7pp

Operating margin-12.4%-4.8pp

Net margin-19.1%-7.4pp

FCF margin-18.1%-6.6pp

Returns & leverage

See full

Return on equity-164%-17.8pp

Debt / equity17.1×+11.2×

Current ratio3×-0.4×

Where this comes from

Reported directly by Establishment Labs in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Establishment Labs’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Establishment Labs's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Establishment Labs's income tax?: Establishment Labs (ESTA) reported income tax of $288K in Q1 2026.
How has Establishment Labs's income tax changed year-over-year?: Establishment Labs's income tax decreased by 68.5% year-over-year, from $914K to $288K.
What is the long-term trend for Establishment Labs's income tax?: Over 4 years (2021 to 2025), Establishment Labs's income tax has grown at a 48.6% compound annual growth rate (CAGR), from $1.43M to -$6.96M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.