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CorMedix CRMD MA — Income Taxes Paid Net

Other geography segments

TN
$28
TX
$18
SC
$5

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Other financials

Income statement

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Revenue$127.4M+226%
Gross profit$115.4M+207%
Operating income$63.7M+216%
Net income$38.6M+87.0%
EPS (diluted)$0.43+43.3%

Balance sheet

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Cash & equivalents$179.1M+170%
Total debt$4.3M+729%
Total equity$437.0M+280%
Total assets$815.6M+445%

Cash flow

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Operating cash flow$42.4M+115%
CapEx$729.0K+7,190%
Free cash flow$41.7M+111%

Valuation

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Market cap$605.65M-34.4%
P/E3.4×
P/S1.5×-9.6×

Profitability

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Gross margin91.9%-3.5pp
Operating margin48.4%
Net margin45.2%
FCF margin48.7%+38.8pp

Returns & leverage

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Return on equity65.6%
Debt / equity0.0×
Current ratio-1.2×

Where this comes from

Reported directly by CorMedix in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: CorMedix’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CorMedix's MA — income taxes paid net?
CorMedix (CRMD) reported MA — income taxes paid net of $1 in Q4 2025.
What does MA — income taxes paid net mean?
This metric represents the actual cash outflows for income taxes related to the specific geographic or operational segment, net of any refunds received. It reflects the tax burden incurred by the company's activities within this specific market jurisdiction. Monitoring this figure helps investors understand the tax efficiency and regulatory impact on the segment's profitability.