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CONMED CNMD Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

TFX
TeleflexTFX
$343.25K

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$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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
CONMED (CNMD) reported effective income tax rate reconciliation, state and local income taxes, amount of $642.75K in Q4 2025.
How has CONMED's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
CONMED's effective income tax rate reconciliation, state and local income taxes, amount decreased by 6.3% year-over-year, from $685.75K to $642.75K.
What is the long-term trend for CONMED's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), CONMED's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 9.1% compound annual growth rate (CAGR), from $2.16M to $2.57M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Represents the dollar amount of state and local income tax expense included in the tax reconciliation, adjusted for the federal tax benefit of deducting these taxes. This metric highlights the impact of sub-national tax regimes on the overall corporate tax burden.