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Viemed Healthcare, Inc. VMD Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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UFP TechnologiesUFPT
$218K+14.7%
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Merit Medical SystemsMMSI
$15.28M+209%
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iRadimedIRMD
$3.9M+569%
ICU Medical logo
ICU MedicalICUI
$10.6M-13.4%
Tactile Systems Technology logo
Tactile Systems TechnologyTCMD
$2.16M
ResMed logo
ResMedRMD

Other financials

Income statement

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Revenue$75.4M+27.5%
Gross profit$42.8M+28.7%
Operating income$4.3M+11.8%
Net income$2.6M-1.6%
EPS (diluted)$0.060.0%

Balance sheet

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Cash & equivalents$9.8M-3.9%
Total debt$12.4M+84.0%
Total equity$143.9M+6.8%
Total assets$197.4M+10.8%

Cash flow

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Operating cash flow$8.1M+183%
CapEx$6.7M-56.6%
Free cash flow$1.4M+111%

Valuation

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Market cap$448.16M+71.3%
Enterprise value$450.83M+74.6%
P/E30.1×+8.8×
P/S1.6×+0.4×

Profitability

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Gross margin57.6%-1.1pp
Operating margin8.2%-0.2pp
Net margin5.2%-0.1pp
FCF margin9%

Returns & leverage

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Return on equity10.7%+0.9pp
Debt / equity0.1×0.0×
Current ratio1.2×-0.2×

Where this comes from

Reported directly by Viemed Healthcare, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Viemed Healthcare, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Viemed Healthcare, Inc.'s accrued income taxes, current?
Viemed Healthcare, Inc. (VMD) reported accrued income taxes, current of $1.04M in Q1 2026.
How has Viemed Healthcare, Inc.'s accrued income taxes, current changed year-over-year?
Viemed Healthcare, Inc.'s accrued income taxes, current decreased by 44.7% year-over-year, from $1.88M to $1.04M.
What is the long-term trend for Viemed Healthcare, Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), Viemed Healthcare, Inc.'s accrued income taxes, current has grown at a -100.0% compound annual growth rate (CAGR), from $340K to $0.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.