What is RadNet's deferred taxes?

RadNet (RDNT) reported deferred taxes of $9.1M in Q1 2026.

How has RadNet's deferred taxes changed year-over-year?

RadNet's deferred taxes increased by 277.1% year-over-year, from -$5.14M to $9.1M.

What is the long-term trend for RadNet's deferred taxes?

Over 3 years (2021 to 2025), RadNet's deferred taxes has grown at a -18.3% compound annual growth rate (CAGR), from -$19.83M to -$10.83M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

RadNet RDNT Deferred Taxes

Deferred Taxes at other companies

GE HealthCare TechnologiesGEHC

$94M-9.6%

DanaherDHR

$110M-8.9%

Tenet HealthcareTHC

-$40M-1,100%

Mirion TechnologiesMIR

-$2.6M+54.4%

MedtronicMDT

$167M+89.8%

CorvelCRVL

$5.83M+243%

Other financials

Income statement

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Revenue$575.6M+22.1%

Operating income-$23.9M+0.8%

Net income-$33.5M+11.8%

EPS (diluted)-$0.43+15.7%

Balance sheet

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Cash & equivalents$455.3M-36.5%

Total debt$1.9B+10.8%

Total equity$1.1B+20.3%

Total assets$3.9B+16.5%

Cash flow

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Operating cash flow$79.0M+90.4%

CapEx$69.9M+43.2%

Free cash flow$9.0M+223%

Valuation

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Market cap$4.42B+17.8%

Profitability

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Gross margin13.4%—

Operating margin2.9%-0.8pp

Net margin-0.7%-0.3pp

FCF margin5.1%+0.9pp

Returns & leverage

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Return on equity-1.4%-0.5pp

Debt / equity1.8×-0.2×

Current ratio1.2×-0.8×

Where this comes from

Reported directly by RadNet in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: RadNet’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RadNet's deferred taxes?: RadNet (RDNT) reported deferred taxes of $9.1M in Q1 2026.
How has RadNet's deferred taxes changed year-over-year?: RadNet's deferred taxes increased by 277.1% year-over-year, from -$5.14M to $9.1M.
What is the long-term trend for RadNet's deferred taxes?: Over 3 years (2021 to 2025), RadNet's deferred taxes has grown at a -18.3% compound annual growth rate (CAGR), from -$19.83M to -$10.83M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.