IRADIMED CORPORATION Current State and Local Tax Expense (Benefit)
IRADIMED CORPORATION (IRMD) reported Current State and Local Tax Expense (Benefit) of $1.02 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-06
- IRADIMED CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $1.02M, a 17.77% decline from fiscal 2024.
- IRADIMED CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $1.24M, a 2.75% decline from fiscal 2023.
- IRADIMED CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $1.27M, a 264.08% increase from fiscal 2022.
- IRADIMED CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $349.67K, a 2289.76% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.02M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $1.24M 10-K · filed 2026-03-06 | $1.24M 10-K · filed 2025-03-06 |
| 2023-12-31 | $1.27M 10-K/A · filed 2025-09-03 | |
| 2022-12-31 | $349.67K 10-K · filed 2024-03-01 | |
| 2021-12-31 | $14.63K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $19.10K 10-K · filed 2022-03-04 | |
| 2019-12-31 | $58.38K 10-K · filed 2022-03-04 | |
| 2018-12-31 | $37.55K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $186.99K 10-K · filed 2020-03-06 | |
| 2016-12-31 | $634.45K 10-K · filed 2019-03-07 | |
| 2015-12-31 | $245.20K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $112.14K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $130.78K 10-K · filed 2015-03-23 |
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