LEMAITRE VASCULAR, INC. Current Income Tax Expense (Benefit)
LEMAITRE VASCULAR, INC. (LMAT) reported Current Income Tax Expense (Benefit) of $15.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- LEMAITRE VASCULAR, INC. current income tax expense (benefit) for fiscal 2025 was $15.14M, a 13.92% increase from fiscal 2024.
- LEMAITRE VASCULAR, INC. current income tax expense (benefit) for fiscal 2024 was $13.29M, a 54.75% increase from fiscal 2023.
- LEMAITRE VASCULAR, INC. current income tax expense (benefit) for fiscal 2023 was $8.59M, a 22.04% increase from fiscal 2022.
- LEMAITRE VASCULAR, INC. current income tax expense (benefit) for fiscal 2022 was $7.04M, a 3.63% decline 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 | $15.14M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $13.29M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $8.59M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $7.04M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $7.30M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $6.46M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $2.92M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $7.65M 10-K · filed 2021-03-12 | |
| 2017-12-31 | $3.63M 10-K · filed 2020-03-12 | |
| 2016-12-31 | $5.51M 10-K · filed 2019-03-11 | $393.00K 10-K · filed 2017-03-09 |
| 2015-12-31 | $4.05M 10-K · filed 2018-03-09 | $333.00K 10-K · filed 2016-03-10 |
| 2014-12-31 | $238.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $143.00K 10-K · filed 2016-03-10 | |
| 2012-12-31 | $100.00K 10-K · filed 2015-03-18 | |
| 2011-12-31 | $9.00K 10-K · filed 2014-03-21 | |
| 2010-12-31 | $60.00K 10-K · filed 2013-03-27 |
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