LEMAITRE VASCULAR INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Q2 2010 to Q3 2024.
  • Lemaitre Vascular Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.41M, a 46.7% increase year-over-year.
  • Lemaitre Vascular Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.8M, a 47.8% increase year-over-year.
  • Lemaitre Vascular Inc annual Income Tax Expense (Benefit) for 2023 was $9.37M, a 36.7% increase from 2022.
  • Lemaitre Vascular Inc annual Income Tax Expense (Benefit) for 2022 was $6.85M, a 7.13% decline from 2021.
  • Lemaitre Vascular Inc annual Income Tax Expense (Benefit) for 2021 was $7.38M, 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
Q3 2024 $12.8M $3.41M +$1.09M +46.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $11.8M $3.68M +$1.46M +65.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $10.3M $2.91M +$933K +47.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $9.37M $2.85M +$677K +31.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $8.69M $2.32M +$1.63M +236% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $7.06M $2.22M +$188K +9.25% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.87M $1.98M +$19K +0.97% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $6.85M $2.17M +$441K +25.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $6.41M $692K -$1.24M -64.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $7.65M $2.03M -$123K -5.71% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $7.77M $1.96M +$394K +25.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $7.38M $1.73M -$168K -8.85% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $7.55M $1.93M +$65K +3.49% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $7.48M $2.16M +$889K +70.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $6.59M $1.56M +$458K +41.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $6.14M $1.9M +$1.32M +230% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $4.81M $1.87M +$1.16M +164% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $3.65M $1.27M -$197K -13.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $3.85M $1.11M +$106K +10.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $3.75M $575K -$651K -53.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $4.4M $706K +$290K +69.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $4.11M $1.46M -$1.33M -47.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $5.44M $1M -$63K -5.93% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $5.5M $1.23M -$818K -40% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $6.32M $416K +$385K +1242% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $5.93M $2.8M +$1.96M +235% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $3.97M $1.06M +$43K +4.22% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $3.93M $2.04M +$807K +65.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 $3.12M $31K -$2.05M -98.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $5.17M $834K -$404K -32.6% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $5.57M $1.02M -$79K -7.19% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $5.65M $1.24M +$632K +104% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 $5.02M $2.08M +$1.03M +98.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $3.99M $1.24M +$181K +17.1% Apr 5, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $3.81M $1.1M +$142K +14.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $3.67M $605K -$173K -22.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $3.84M $1.05M +$82K +8.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $3.76M $1.06M +$329K +45.2% Apr 4, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $3.43M $957K +$1.02M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $2.41M $778K +$426K +121% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $1.98M $965K +$901K +1408% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $1.08M $728K +$242K +49.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $836K -$66K -$290K -129% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $1.13M $352K +$195K +124% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $931K $64K -$328K -83.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $1.26M $486K -$110K -18.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.37M $224K -$53K -19.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.42M $157K -$281K -64.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-18
Q3 2012 $1.7M $392K -$340K -46.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $2.04M $596K +$211K +54.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $1.83M $277K +$223K +413% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $1.61M $438K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-21
Q3 2011 $732K +$184K +33.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $385K -$67K -14.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $54K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $548K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $452K 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.