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CONMED CNMD Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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-$2.5M-42.9%
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-$12.67M-44.4%

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
CONMED (CNMD) reported income tax reconciliation foreign income tax rate differential of $801K in Q4 2025.
How has CONMED's income tax reconciliation foreign income tax rate differential changed year-over-year?
CONMED's income tax reconciliation foreign income tax rate differential decreased by 0.9% year-over-year, from $808.5K to $801K.
What is the long-term trend for CONMED's income tax reconciliation foreign income tax rate differential?
Over 2 years (2023 to 2025), CONMED's income tax reconciliation foreign income tax rate differential has grown at a -2.8% compound annual growth rate (CAGR), from $3.39M to $3.2M.
What does income tax reconciliation foreign income tax rate differential mean?
Measures the impact on the effective tax rate caused by the difference between the domestic statutory tax rate and the tax rates applicable to earnings in foreign jurisdictions. This metric is essential for evaluating the tax efficiency of a company's international corporate structure.