IRADIMED CORPORATION Current Income Tax Expense (Benefit)
IRADIMED CORPORATION (IRMD) reported Current Income Tax Expense (Benefit) of $3.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-06
- IRADIMED CORPORATION current income tax expense (benefit) for fiscal 2025 was $3.15M, a 45.04% decline from fiscal 2024.
- IRADIMED CORPORATION current income tax expense (benefit) for fiscal 2024 was $5.74M, a 3.83% decline from fiscal 2023.
- IRADIMED CORPORATION current income tax expense (benefit) for fiscal 2023 was $5.97M, a 81.50% increase from fiscal 2022.
- IRADIMED CORPORATION current income tax expense (benefit) for fiscal 2022 was $3.29M, a 20358.29% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.15M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $5.74M 10-K · filed 2026-03-06 | $5.74M 10-K · filed 2025-03-06 |
| 2023-12-31 | $5.97M 10-K/A · filed 2025-09-03 | |
| 2022-12-31 | $3.29M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $16.07K 10-K · filed 2023-03-02 | |
| 2020-12-31 | -$2.38M 10-K · filed 2022-03-04 | |
| 2019-12-31 | $10.55K 10-K · filed 2022-03-04 | |
| 2018-12-31 | $38.29K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $1.05M 10-K · filed 2020-03-06 | |
| 2016-12-31 | $4.31M 10-K · filed 2019-03-07 | |
| 2015-12-31 | $4.12M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $1.13M 10-K · filed 2017-03-10 | |
| 2013-12-31 | $895.24K 10-K · filed 2015-03-23 |
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