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CONMED CNMD Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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LivaNovaLIVN
-$13.8M
TFX
TeleflexTFX
$1.29M

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
CONMED (CNMD) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $3.73M in Q4 2025.
How has CONMED's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
CONMED's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 56.4% year-over-year, from $8.56M to $3.73M.
What is the long-term trend for CONMED's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), CONMED's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -6.2% compound annual growth rate (CAGR), from $16.97M to $14.94M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Quantifies the specific adjustments made to the theoretical income tax expense to arrive at the actual reported tax provision. It serves as a bridge to explain why the effective tax rate deviates from the statutory rate due to various tax credits, deductions, and adjustments.