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CONMED CNMD Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

LivaNova logo
LivaNovaLIVN
$1.71M-71.1%
Merit Medical Systems logo
Merit Medical SystemsMMSI
Globus Medical logo
Globus MedicalGMED

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 increase decrease in accrued income taxes payable?
CONMED (CNMD) reported increase decrease in accrued income taxes payable of -$139.5K in Q4 2025.
How has CONMED's increase decrease in accrued income taxes payable changed year-over-year?
CONMED's increase decrease in accrued income taxes payable decreased by 189.1% year-over-year, from -$48.25K to -$139.5K.
What is the long-term trend for CONMED's increase decrease in accrued income taxes payable?
Over 4 years (2021 to 2025), CONMED's increase decrease in accrued income taxes payable has grown at a -24.0% compound annual growth rate (CAGR), from -$1.68M to -$558K.
What does increase decrease in accrued income taxes payable mean?
Represents the net change in the liability for income taxes owed to tax authorities during the reporting period. This metric reflects the timing differences between tax expense recognition and actual cash tax payments, providing insight into the company's tax management and cash flow impact.