LEMAITRE VASCULAR INC (LMAT) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lemaitre Vascular Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Lemaitre Vascular Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.91 M, a 47.2% increase year-over-year.
  • Lemaitre Vascular Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $10.3 M, a 49.9% increase year-over-year.
  • Lemaitre Vascular Inc annual Income Tax Expense (Benefit) for 2023 was $9.37 M, a 36.7% increase from 2022.
  • Lemaitre Vascular Inc annual Income Tax Expense (Benefit) for 2022 was $6.85 M, a 7.13% decline from 2021.
  • Lemaitre Vascular Inc annual Income Tax Expense (Benefit) for 2021 was $7.38 M, a 20.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $10.3 M $2.91 M +$933 K +47.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $9.37 M $2.85 M +$677 K +31.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $8.69 M $2.32 M +$1.63 M +236% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $7.06 M $2.22 M +$188 K +9.25% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $6.87 M $1.98 M +$19 K +0.97% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $6.85 M $2.17 M +$441 K +25.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $6.41 M $692 K -$1.24 M -64.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $7.65 M $2.03 M -$123 K -5.71% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $7.77 M $1.96 M +$394 K +25.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $7.38 M $1.73 M -$168 K -8.85% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $7.55 M $1.93 M +$65 K +3.49% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $7.48 M $2.16 M +$889 K +70.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $6.59 M $1.56 M +$458 K +41.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $6.14 M $1.9 M +$1.32 M +230% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $4.81 M $1.87 M +$1.16 M +164% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $3.65 M $1.27 M -$197 K -13.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $3.85 M $1.11 M +$106 K +10.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $3.75 M $575 K -$651 K -53.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $4.4 M $706 K +$290 K +69.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $4.11 M $1.46 M -$1.33 M -47.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $5.44 M $1 M -$63 K -5.93% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $5.5 M $1.23 M -$818 K -40% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $6.32 M $416 K +$385 K +1242% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $5.93 M $2.8 M +$1.96 M +235% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $3.97 M $1.06 M +$43 K +4.22% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $3.93 M $2.04 M +$807 K +65.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 $3.12 M $31 K -$2.05 M -98.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $5.17 M $834 K -$404 K -32.6% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $5.57 M $1.02 M -$79 K -7.19% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $5.65 M $1.24 M +$632 K +104% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 $5.02 M $2.08 M +$1.03 M +98.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $3.99 M $1.24 M +$181 K +17.1% Apr 5, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $3.81 M $1.1 M +$142 K +14.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $3.67 M $605 K -$173 K -22.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $3.84 M $1.05 M +$82 K +8.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $3.76 M $1.06 M +$329 K +45.2% Apr 4, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $3.43 M $957 K +$1.02 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $2.41 M $778 K +$426 K +121% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $1.98 M $965 K +$901 K +1408% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $1.08 M $728 K +$242 K +49.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $836 K -$66 K -$290 K -129% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $1.13 M $352 K +$195 K +124% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $931 K $64 K -$328 K -83.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $1.26 M $486 K -$110 K -18.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.37 M $224 K -$53 K -19.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.42 M $157 K -$281 K -64.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-18
Q3 2012 $1.7 M $392 K -$340 K -46.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $2.04 M $596 K +$211 K +54.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $1.83 M $277 K +$223 K +413% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $1.61 M $438 K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-21
Q3 2011 $732 K +$184 K +33.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $385 K -$67 K -14.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $54 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $548 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $452 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.