What is Profound Medical's change in income taxes?

Profound Medical (PROF) reported change in income taxes of $2K in Q1 2026.

How has Profound Medical's change in income taxes changed year-over-year?

Profound Medical's change in income taxes decreased by 81.0% year-over-year, from $10.5K to $2K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Profound Medical PROF Change in Income Taxes

Change in Income Taxes at other companies

Globus MedicalGMED

$14.58M-25.7%

Other financials

Income statement

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Revenue$5.3M+104%

Gross profit$3.8M+107%

Operating income-$8.0M+28.2%

Net income-$7.1M+34.2%

EPS (diluted)$0.19-47.2%

Balance sheet

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Cash & equivalents$50.3M+8.3%

Total debt$7.5M+52.8%

Total equity$59.4M+17.0%

Total assets$73.5M+20.7%

Cash flow

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Operating cash flow-$8.6M-3.6%

CapEx$44.0K—

Free cash flow-$9.6M—

Valuation

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Market cap$241.65M+30.7%

Enterprise value$198.81M+28.7%

P/S12.8×-2.8×

Profitability

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Gross margin71.1%+3.4pp

Operating margin-202.6%-51.3pp

Net margin-206.8%-39.0pp

FCF margin-238.4%—

Returns & leverage

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Return on equity-70.6%+4.8pp

Debt / equity0.1×0.0×

Current ratio6.6×-4.8×

Where this comes from

Reported directly by Profound Medical in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Profound Medical’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Profound Medical's change in income taxes?: Profound Medical (PROF) reported change in income taxes of $2K in Q1 2026.
How has Profound Medical's change in income taxes changed year-over-year?: Profound Medical's change in income taxes decreased by 81.0% year-over-year, from $10.5K to $2K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.