LEMAITRE VASCULAR, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LEMAITRE VASCULAR, INC. (LMAT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- LEMAITRE VASCULAR, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%, a 200.00% decline from fiscal 2024.
- LEMAITRE VASCULAR, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
- LEMAITRE VASCULAR, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%.
- LEMAITRE VASCULAR, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%, a 250.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -0.30% 10-K · filed 2026-02-26 | 0.30% 10-K · filed 2024-02-29 |
| 2022-12-31 | -0.30% 10-K · filed 2025-02-28 | |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-29 | -0.20% 10-K · filed 2022-02-28 |
| 2020-12-31 | -0.30% 10-K · filed 2023-03-01 | |
| 2019-12-31 | -0.20% 10-K · filed 2022-02-28 | |
| 2018-12-31 | -0.90% 10-K · filed 2021-03-12 | |
| 2017-12-31 | -0.70% 10-K · filed 2020-03-12 | |
| 2016-12-31 | 0.50% 10-K · filed 2019-03-11 | |
| 2015-12-31 | -1.10% 10-K · filed 2018-03-09 | |
| 2014-12-31 | -1.30% 10-K · filed 2017-03-09 | |
| 2013-12-31 | -0.20% 10-K · filed 2016-03-10 | |
| 2012-12-31 | -3.80% 10-K · filed 2015-03-18 | -3.20% 10-K · filed 2013-03-27 |
| 2011-12-31 | -3.50% 10-K · filed 2014-03-21 | -1.60% 10-K · filed 2013-03-27 |
| 2010-12-31 | -3.10% 10-K · filed 2013-03-27 |
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