Skip to content
Screener

Income Tax at other companies

Baxter International logo
Baxter InternationalBAX
$11M+116%
Boston Scientific logo
Boston ScientificBSX
$155M+6.2%
Kestra Medical Technologies logo
Kestra Medical TechnologiesKMTS
$192K+88.2%
Owlet logo
OwletOWLT
$7K-41.7%
CeriBell, Inc. logo
CeriBell, Inc.CBLL
$0
Medtronic logo
MedtronicMDT
$575M+189%

Other financials

Income statement

See full
Revenue$224.2M+20.1%
Gross profit$163.2M+22.8%
Operating income-$2.5M+86.4%
Net income-$381.0K+97.3%
EPS (diluted)-$0.01+97.7%

Balance sheet

See full
Cash & equivalents$255.0M-19.7%
Total debt$76.3M-12.1%
Total equity$186.0M+79.4%
Total assets$1.1B+13.4%

Cash flow

See full
Operating cash flow$51.1M+84.7%
CapEx$13.6M+30.8%
Free cash flow$37.5M+117%

Valuation

See full
Market cap$4.2B-18.6%
Enterprise value$4.02B-18.4%
P/S5.1×-2.8×

Profitability

See full
Gross margin71.5%+1.7pp
Operating margin-3.3%-1.5pp
Net margin-7.3%-3.1pp
FCF margin4.7%

Returns & leverage

See full
Return on equity-53.1%-17.4pp
Debt / equity0.4×-0.4×
Current ratio3.9×-1.2×

Where this comes from

Reported directly by iRhythm Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: iRhythm Holdings, Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:21 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001388658-26-000072
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense(3,294)(3,278)(6,584)(6,551)
Other income, net6792,2641,8423,139
Total interest and other income, net2,1614,3074,9136,828
Loss before income taxes(381)(14,401)(13,814)(44,436)
Income tax provision (benefit)(183)500482
Net loss$(381)$(14,218)$(14,314)$(44,918)
Net loss per common share, basic and diluted$(0.01)$(0.44)$(0.44)$(1.41)
Weighted-average shares, basic and diluted32,89531,99032,70231,791

Item 1. Financial Statements (Unaudited):

FAQ

What is iRhythm Holdings, Inc.'s income tax?
iRhythm Holdings, Inc. (IRTC) reported income tax of $0 in Q2 2026.
How has iRhythm Holdings, Inc.'s income tax changed year-over-year?
iRhythm Holdings, Inc.'s income tax increased by 100.0% year-over-year, from -$183K to $0.
What is the long-term trend for iRhythm Holdings, Inc.'s income tax?
Over 4 years (2021 to 2025), iRhythm Holdings, Inc.'s income tax has grown at a 26.9% compound annual growth rate (CAGR), from $367K to $953K.
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 iRhythm Holdings, Inc.'s income tax.

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

Connect your AI
Harbor at dusk
Claude