Establishment Labs ESTA Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Establishment Labs in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
The official record: Establishment Labs’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Establishment Labs's income taxes receivable?
- Establishment Labs (ESTA) reported income taxes receivable of $2.6M in Q1 2026.
- How has Establishment Labs's income taxes receivable changed year-over-year?
- Establishment Labs's income taxes receivable increased by 585.0% year-over-year, from $380K to $2.6M.
- What is the long-term trend for Establishment Labs's income taxes receivable?
- Over 3 years (2022 to 2025), Establishment Labs's income taxes receivable has grown at a -0.2% compound annual growth rate (CAGR), from $1.4M to $1.39M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.