Merit Medical Systems MMSI Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Merit Medical Systems’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Merit Medical Systems's deferred taxes?
- Merit Medical Systems (MMSI) reported deferred taxes of $19.66M in Q1 2026.
- How has Merit Medical Systems's deferred taxes changed year-over-year?
- Merit Medical Systems's deferred taxes increased by 7861.1% year-over-year, from $247K to $19.66M.
- What is the long-term trend for Merit Medical Systems's deferred taxes?
- Over 5 years (2020 to 2025), Merit Medical Systems's deferred taxes has grown at a -10.0% compound annual growth rate (CAGR), from $33.31M to $19.67M.
- 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.