LEMAITRE VASCULAR, INC. Deferred Federal Income Tax Expense (Benefit)
LEMAITRE VASCULAR, INC. (LMAT) reported Deferred Federal Income Tax Expense (Benefit) of $1.90 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- LEMAITRE VASCULAR, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $1.90M.
- LEMAITRE VASCULAR, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$363.00K, a 158.93% decline from fiscal 2023.
- LEMAITRE VASCULAR, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $616.00K.
- LEMAITRE VASCULAR, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$144.00K, a 328.57% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$363.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $616.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$144.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $63.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$397.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $538.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$1.51M 10-K · filed 2021-03-12 |
| 2017-12-31 | -$268.00K 10-K · filed 2020-03-12 |
| 2016-12-31 | $197.00K 10-K · filed 2019-03-11 |
| 2015-12-31 | -$12.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | -$176.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | $1.97M 10-K · filed 2016-03-10 |
| 2012-12-31 | $503.00K 10-K · filed 2015-03-18 |
| 2011-12-31 | $831.00K 10-K · filed 2014-03-21 |
| 2010-12-31 | -$2.10M 10-K · filed 2013-03-27 |
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