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Merit Medical Systems MMSI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Merit Medical Systems in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Merit Medical Systems’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000856982-26-000025
| LIABILITIES AND STOCKHOLDERS’ EQUITY | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Trade payables | $67,853 | $60,551 |
| Accrued expenses | 122,515 | 159,486 |
| Short-term operating lease liabilities | 11,228 | 10,876 |
| Income taxes payable | 15,278 | 8,851 |
| Total current liabilities | 216,874 | 239,764 |
| Long-term debt | 735,160 | 734,038 |
| Deferred income tax liabilities | 19,664 | 19,665 |
| Liabilities related to unrecognized tax benefits | 2,248 | 2,248 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Merit Medical Systems's income taxes payable?
- Merit Medical Systems (MMSI) reported income taxes payable of $15.28M in Q1 2026.
- How has Merit Medical Systems's income taxes payable changed year-over-year?
- Merit Medical Systems's income taxes payable increased by 208.6% year-over-year, from $4.95M to $15.28M.
- What is the long-term trend for Merit Medical Systems's income taxes payable?
- Over 5 years (2020 to 2025), Merit Medical Systems's income taxes payable has grown at a 25.7% compound annual growth rate (CAGR), from $2.82M to $8.85M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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