Screener
iRadimed IRMD Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by iRadimed in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: iRadimed’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029325
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Income from operations | 7,237 | 5,432 |
| Other income, net | 532 | 513 |
| Income before provision for income taxes | 7,769 | 5,945 |
| Provision for income tax expense | 1,951 | 1,258 |
| Net income | $5,818 | $4,687 |
| Net income per share: | ||
| Basic | $0.46 | $0.37 |
| Diluted | $0.45 | $0.37 |
Item 1. Condensed Financial Statements
FAQ
- What is iRadimed's income tax?
- iRadimed (IRMD) reported income tax of $1.95M in Q1 2026.
- How has iRadimed's income tax changed year-over-year?
- iRadimed's income tax increased by 55.1% year-over-year, from $1.26M to $1.95M.
- What is the long-term trend for iRadimed's income tax?
- Over 3 years (2022 to 2025), iRadimed's income tax has grown at a 20.6% compound annual growth rate (CAGR), from $3.35M to $5.88M.
- 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.
Ask your AI about iRadimed's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude