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CONMED CNMD Unrecognized tax benefits, settlements

Unrecognized tax benefits, settlements at other companies

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$872K+2,339%

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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.

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 unrecognized tax benefits, settlements?
CONMED (CNMD) reported unrecognized tax benefits, settlements of $171K in Q4 2025.
How has CONMED's unrecognized tax benefits, settlements changed year-over-year?
CONMED's unrecognized tax benefits, settlements increased by 95.4% year-over-year, from $87.5K to $171K.
What does unrecognized tax benefits, settlements mean?
This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.