Skip to content

CONMED CNMD Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

TFX
TeleflexTFX
$1.91M-36.6%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$1.04B-35.6%
Enterprise value$1.87B-24.5%
P/E19×+5.4×
P/S0.8×-0.5×

Profitability

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

Returns & leverage

See full
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:CurrentStateAndLocalTaxExpenseBenefit.

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

Ask your AI about CONMED's current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CONMED's current state and local tax expense benefit?
CONMED (CNMD) reported current state and local tax expense benefit of $513.25K in Q4 2025.
How has CONMED's current state and local tax expense benefit changed year-over-year?
CONMED's current state and local tax expense benefit decreased by 28.6% year-over-year, from $718.75K to $513.25K.
What is the long-term trend for CONMED's current state and local tax expense benefit?
Over 4 years (2021 to 2025), CONMED's current state and local tax expense benefit has grown at a 35.5% compound annual growth rate (CAGR), from $609K to $2.05M.
What does current state and local tax expense benefit mean?
Represents the current tax liability or benefit incurred at the state and local government level for the reporting period. This metric reflects the immediate tax impact of operations within specific domestic jurisdictions, excluding federal and foreign obligations.