What is CorMedix's SC — income taxes paid net?

CorMedix (CRMD) reported SC — income taxes paid net of $1.25 in Q4 2025.

What does SC — income taxes paid net mean?

This metric represents the net cash outflows related to income tax obligations specifically attributable to the identified business segment or geographic region. It reflects the actual cash tax burden incurred by the segment after accounting for all applicable credits, refunds, and jurisdictional tax adjustments. Monitoring this figure helps investors assess the tax efficiency and the net cash contribution of the segment's operations to the overall corporate tax profile.

CorMedix CRMD SC — Income Taxes Paid Net

Other geography segments

$28—

$18—

$4—

Similar metrics at other companies

ADUSOther States — Income Taxes Paid Net

$311.75K-57.7%

LXUFL — Income Taxes Paid Net

$18.75K—

CXWTX — Income Taxes Paid Net

$349.5K+1.2%

SNDXTN — Income Taxes Paid Net

$17.5—

ADUSNY — Income Taxes Paid Net

$0—

LXUMO — Income Taxes Paid Net

$9.5K—

Other financials

Income statement

See full

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

See full

Cash & equivalents$179.1M+170%

Total debt$4.3M+729%

Total equity$437.0M+280%

Total assets$815.6M+445%

Cash flow

See full

Operating cash flow$42.4M+115%

CapEx$729.0K+7,190%

Free cash flow$41.7M+111%

Valuation

See full

Market cap$605.65M-34.4%

P/E3.4×—

P/S1.5×-9.6×

Profitability

See full

Gross margin91.9%-3.5pp

Operating margin48.4%—

Net margin45.2%—

FCF margin48.7%+38.8pp

Returns & leverage

See full

Return on equity65.6%—

Debt / equity0×0.0×

Current ratio3×-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 →

Ask your AI about CorMedix's sc — income taxes paid net.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI

Claude

Questions, answered.

What is CorMedix's SC — income taxes paid net?: CorMedix (CRMD) reported SC — income taxes paid net of $1.25 in Q4 2025.
What does SC — income taxes paid net mean?: This metric represents the net cash outflows related to income tax obligations specifically attributable to the identified business segment or geographic region. It reflects the actual cash tax burden incurred by the segment after accounting for all applicable credits, refunds, and jurisdictional tax adjustments. Monitoring this figure helps investors assess the tax efficiency and the net cash contribution of the segment's operations to the overall corporate tax profile.