What is LeMaitre Vascular's deferred taxes?

LeMaitre Vascular (LMAT) reported deferred taxes of $578K in Q4 2025.

How has LeMaitre Vascular's deferred taxes changed year-over-year?

LeMaitre Vascular's deferred taxes increased by 612.6% year-over-year, from -$112.75K to $578K.

What is the long-term trend for LeMaitre Vascular's deferred taxes?

Over 4 years (2021 to 2025), LeMaitre Vascular's deferred taxes has grown at a 132.6% compound annual growth rate (CAGR), from $79K to $2.31M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

LeMaitre Vascular LMAT Deferred Taxes

Deferred Taxes at other companies

ITG

Integer HoldingsITGR

$17K-99.6%

Baxter InternationalBAX

$29M+120%

Becton, Dickinson and CompanyBDX

-$73M+32.4%

MedtronicMDT

$167M+89.8%

TFX

TeleflexTFX

-$12.71M-11,669%

SolventumSOLV

-$41M+71.5%

Other financials

Income statement

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Revenue$66.6M+11.2%

Gross profit$48.4M+16.8%

Operating income$17.8M+40.8%

Net income$15.7M+42.4%

EPS (diluted)$0.68+41.7%

Balance sheet

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Cash & equivalents$26.9M+6.0%

Total debt$20.9M+20.6%

Total equity$406.6M+17.0%

Total assets$629.5M+13.2%

Cash flow

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Operating cash flow$15.1M+67.0%

CapEx$2.8M+101%

Free cash flow$12.3M+60.8%

Valuation

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Market cap$2.1B+31.4%

Enterprise value$2.1B+31.6%

P/E33.7×-1.7×

P/S8.2×+1.1×

Profitability

See full

Gross margin72.4%+3.6pp

Operating margin28.5%+5.1pp

Net margin24.3%+4.4pp

FCF margin30.9%+12.7pp

Returns & leverage

See full

Return on equity16.5%+2.8pp

Debt / equity0.1×0.0×

Current ratio14.3×-2.2×

Where this comes from

Reported directly by LeMaitre Vascular in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: LeMaitre Vascular’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LeMaitre Vascular's deferred taxes?: LeMaitre Vascular (LMAT) reported deferred taxes of $578K in Q4 2025.
How has LeMaitre Vascular's deferred taxes changed year-over-year?: LeMaitre Vascular's deferred taxes increased by 612.6% year-over-year, from -$112.75K to $578K.
What is the long-term trend for LeMaitre Vascular's deferred taxes?: Over 4 years (2021 to 2025), LeMaitre Vascular's deferred taxes has grown at a 132.6% compound annual growth rate (CAGR), from $79K to $2.31M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.