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CONMED CNMD Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

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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$1.04B-35.6%
Enterprise value$1.87B-24.5%
P/E19×+5.4×
P/S0.8×-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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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, change in deferred tax assets valuation allowance, amount?
CONMED (CNMD) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q4 2025.
What is the long-term trend for CONMED's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Over 2 years (2023 to 2025), CONMED's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -100.0% compound annual growth rate (CAGR), from -$424K to $0.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
This metric tracks the absolute dollar change in the valuation allowance established against deferred tax assets. It indicates management's assessment of the recoverability of these assets based on future taxable income projections.