Lumexa Imaging Holdings, Inc. Income Tax Expense
Lumexa Imaging Holdings, Inc. (LMRI) reported Income Tax Expense of $3.02 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Lumexa Imaging Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $3.02M, a 37.20% decline year-over-year.
- Lumexa Imaging Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.36M, a 59.63% decline year-over-year.
- Lumexa Imaging Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $4.81M.
- Lumexa Imaging Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was $3.38M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | $3.02M 10-Q · filed 2026-08-13 | $4.38M 10-Q · filed 2026-08-13 |
| 2026-03-31 | $1.36M 10-Q · filed 2026-05-12 | |
| 2025-06-30 | $4.81M 10-Q · filed 2026-08-13 | $8.19M 10-Q · filed 2026-08-13 |
| 2025-03-31 | $3.38M 10-Q · filed 2026-05-12 |
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