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LeMaitre Vascular LMAT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Merit Medical Systems logo
Merit Medical SystemsMMSI
$4.38M+15.8%
Vericel logo
VericelVCEL
$145K-7.6%
Abbott logo
AbbottABT
Medtronic logo
MedtronicMDT
Solventum logo
SolventumSOLV
Globus Medical logo
Globus MedicalGMED

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

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Gross margin72.4%+3.6pp
Operating margin28.5%+5.1pp
Net margin24.3%+4.4pp
FCF margin30.9%+12.7pp

Returns & leverage

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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:IncomeTaxesPaidNet.

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 income taxes paid, net?
LeMaitre Vascular (LMAT) reported income taxes paid, net of $687K in Q1 2026.
How has LeMaitre Vascular's income taxes paid, net changed year-over-year?
LeMaitre Vascular's income taxes paid, net increased by 148.0% year-over-year, from $277K to $687K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.