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CONMED CNMD Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies

Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0
Auburn National Bancorporation logo
Auburn National BancorporationAUBN
$14.5K0.0%
Minerals Technologies logo
Minerals TechnologiesMTX
$25K
Photronics logo
PhotronicsPLAB
$1.16M-10.8%
CONMED logo
CONMEDCNMD
$471.5K-21.8%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$529.25K

Other financials

Income statement

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Revenue$317.0M-1.3%
Gross profit$183.4M+3.2%
Operating income$25.4M+59.3%
Net income$13.8M+129%
EPS (diluted)$0.45+137%

Balance sheet

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Cash & equivalents$35.0M-1.3%
Total debt$862.6M-3.6%
Total equity$1.0B+4.1%
Total assets$2.3B+0.8%

Cash flow

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Operating cash flow$13.5M-67.6%
CapEx$2.9M-23.5%
Free cash flow$10.6M-72.0%

Valuation

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Market cap$985.47M-37.1%
Enterprise value$1.81B-25.2%
P/E18×+3.8×
P/S0.7×-0.5×

Profitability

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Gross margin55.2%-1.0pp
Operating margin8.2%-5.6pp
Net margin4%-5.0pp
FCF margin9%-3.5pp

Returns & leverage

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Return on equity5.5%-7.5pp
Debt / equity0.8×-0.1×
Current ratio2.3×0.0×

Where this comes from

Reported directly by CONMED in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.

The official record: CONMED’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CONMED's effective income tax rate reconciliation, tax credit, amount?
CONMED (CNMD) reported effective income tax rate reconciliation, tax credit, amount of $471.5K in Q4 2025.
How has CONMED's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
CONMED's effective income tax rate reconciliation, tax credit, amount decreased by 21.8% year-over-year, from $603.25K to $471.5K.
What is the long-term trend for CONMED's effective income tax rate reconciliation, tax credit, amount?
Over 2 years (2023 to 2025), CONMED's effective income tax rate reconciliation, tax credit, amount has grown at a -12.1% compound annual growth rate (CAGR), from $2.44M to $1.89M.
What does effective income tax rate reconciliation, tax credit, amount mean?
This metric quantifies the specific tax credits applied to reduce the company's total income tax provision. These credits often arise from government incentives for research and development or specific regional investments. It provides insight into the company's ability to optimize its tax burden through strategic operational activities.