What is Lumexa Imaging Holdings, Inc. 's deferred taxes?

Lumexa Imaging Holdings, Inc. (LMRI) reported deferred taxes of $41.5M in Q1 2026.

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.

Lumexa Imaging Holdings, Inc. LMRI Deferred Taxes

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$114.56M-11.5%

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Other financials

Income statement

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Revenue$252.5M+3.1%

Operating income$19.4M-24.0%

Net income$1.7M+122%

EPS (diluted)$0.02+118%

Balance sheet

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Cash & equivalents$51.2M—

Total debt$965.8M—

Total equity$599.6M+272%

Total assets$1.8B—

Cash flow

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Operating cash flow$2.9M+121%

CapEx$5.3M+431%

Free cash flow-$2.4M+84.1%

Valuation

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Market cap$1.02B-42.0%

Enterprise value$1.93B—

Returns & leverage

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Debt / equity1.6×—

Current ratio1.4×—

Where this comes from

Reported directly by Lumexa Imaging Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Lumexa Imaging Holdings, Inc. ’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lumexa Imaging Holdings, Inc. 's deferred taxes?: Lumexa Imaging Holdings, Inc. (LMRI) reported deferred taxes of $41.5M in Q1 2026.
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.