What is iRadimed's accrued income taxes, current?

iRadimed (IRMD) reported accrued income taxes, current of $3.9M in Q1 2026.

How has iRadimed's accrued income taxes, current changed year-over-year?

iRadimed's accrued income taxes, current increased by 568.8% year-over-year, from $583.41K to $3.9M.

What does accrued income taxes, current mean?

This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.

iRadimed IRMD Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Merit Medical SystemsMMSI

$15.28M+209%

ICU MedicalICUI

$10.6M-13.4%

UFP TechnologiesUFPT

$218K+14.7%

MedtronicMDT

——

AbbottABT

——

ROP

Roper Technologies, Inc.ROP

——

Other financials

Income statement

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Revenue$22.0M+12.6%

Gross profit$16.8M+13.3%

Operating income$7.2M+33.2%

Net income$5.8M+24.1%

EPS (diluted)$0.45+21.6%

Balance sheet

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Cash & equivalents$56.4M+12.0%

Total debt$59.2K-96.9%

Total equity$98.5M+9.4%

Total assets$114.4M+12.4%

Cash flow

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Operating cash flow$8.3M+93.2%

CapEx$403.0K-89.1%

Free cash flow$7.9M+1,226%

Valuation

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Market cap$1.21B+63.4%

P/E51.3×+13.8×

P/S14×+4.2×

Profitability

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Gross margin76.8%-0.1pp

Operating margin32.4%+2.3pp

Net margin27.4%+1.0pp

FCF margin28.4%+8.9pp

Returns & leverage

See full

Return on equity25%+1.2pp

Debt / equity0×0.0×

Current ratio7.1×-1.7×

Where this comes from

Reported directly by iRadimed in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: iRadimed’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is iRadimed's accrued income taxes, current?: iRadimed (IRMD) reported accrued income taxes, current of $3.9M in Q1 2026.
How has iRadimed's accrued income taxes, current changed year-over-year?: iRadimed's accrued income taxes, current increased by 568.8% year-over-year, from $583.41K to $3.9M.
What does accrued income taxes, current mean?: This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.