Skip to content

iRadimed IRMD Income Taxes Payable

Income Taxes Payable at other companies

Merit Medical Systems logo
Merit Medical SystemsMMSI
$15.28M+209%
ICU Medical logo
ICU MedicalICUI
$10.6M-13.4%
ITG
Integer HoldingsITGR
$1.4M+217%
Medtronic logo
MedtronicMDT
$914M-32.7%
UFP Technologies logo
UFP TechnologiesUFPT
$218K+14.7%
West Pharmaceutical Services logo
West Pharmaceutical ServicesWST
$78.9M+254%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$8.3M+93.2%
CapEx$403.0K-89.1%
Free cash flow$7.9M+1,226%

Valuation

See full
Market cap$1.21B+63.4%
P/E51.3×+13.8×
P/S14×+4.2×

Profitability

See full
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×
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 →

Ask your AI about iRadimed's income taxes payable.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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.