IRADIMED CORPORATION Deferred State and Local Income Tax Expense (Benefit)
IRADIMED CORPORATION (IRMD) reported Deferred State and Local Income Tax Expense (Benefit) of $193.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-06
- IRADIMED CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $193.00K.
- IRADIMED CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$102.00K.
- IRADIMED CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$226.06K, a 233.38% decline from fiscal 2022.
- IRADIMED CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $169.48K, a 77.96% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $193.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | -$102.00K 10-K · filed 2026-03-06 | -$101.78K 10-K · filed 2025-03-06 |
| 2023-12-31 | -$226.06K 10-K/A · filed 2025-09-03 | |
| 2022-12-31 | $169.48K 10-K · filed 2024-03-01 | |
| 2021-12-31 | $95.23K 10-K · filed 2023-03-02 | |
| 2020-12-31 | -$158.06K 10-K · filed 2022-03-04 | |
| 2019-12-31 | -$53.81K 10-K · filed 2022-03-04 | |
| 2018-12-31 | -$15.53K 10-K · filed 2021-03-05 | |
| 2017-12-31 | -$60.31K 10-K · filed 2020-03-06 | |
| 2016-12-31 | -$61.51K 10-K · filed 2019-03-07 | |
| 2015-12-31 | -$1.59K 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$18.02K 10-K · filed 2017-03-10 | |
| 2013-12-31 | -$34.08K 10-K · filed 2015-03-23 |
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