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iRadimed IRMD Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by iRadimed in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 | March 31,2026 | December 31,2025 |
|---|---|---|
| Other accrued taxes | 427 | 313 |
| Warranty reserve | 144 | 144 |
| Deferred revenue | 3,397 | 2,871 |
| Accrued income taxes | 3,902 | 1,814 |
| Total current liabilities | 12,118 | 10,180 |
| Deferred revenue, non-current | 3,757 | 3,978 |
| Total liabilities | $15,875 | 14,158 |
| Stockholders’ equity: |
Item 1. Condensed Financial Statements
FAQ
- What is iRadimed's income taxes payable?
- iRadimed (IRMD) reported income taxes payable of $3.9M in Q1 2026.
- How has iRadimed's income taxes payable changed year-over-year?
- iRadimed's income taxes payable increased by 568.8% year-over-year, from $583.41K to $3.9M.
- What is the long-term trend for iRadimed's income taxes payable?
- Over 2 years (2021 to 2024), iRadimed's income taxes payable has grown at a -37.8% compound annual growth rate (CAGR), from -$875.09K to $338.75K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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