LeMaitre Vascular LMAT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by LeMaitre Vascular in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: LeMaitre Vascular’s 10-Q, filed May 6, 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 $1.86M in Q1 2026.
- How has LeMaitre Vascular's deferred taxes changed year-over-year?
- LeMaitre Vascular's deferred taxes increased by 2008.0% year-over-year, from $88K to $1.86M.
- What is the long-term trend for LeMaitre Vascular's deferred taxes?
- Over 5 years (2020 to 2025), LeMaitre Vascular's deferred taxes has grown at a 68.7% compound annual growth rate (CAGR), from $127K to $1.74M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.