What is CorMedix's federal?

CorMedix (CRMD) reported federal of -$7.22M in Q4 2025.

What does federal mean?

The non-cash change in deferred federal tax assets or liabilities resulting from temporary differences between financial reporting and tax reporting. It indicates future tax consequences that will reverse in subsequent periods.

CorMedix CRMD Federal

Federal at other companies

TFX

TeleflexTFX

-$15.86M+25.5%

Baxter InternationalBAX

-$8.5M+82.7%

Medline, Inc. MDLN

——

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 / equity0×0.0×

Current ratio3×-1.2×

Where this comes from

Reported directly by CorMedix in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?: CorMedix (CRMD) reported federal of -$7.22M in Q4 2025.
What does federal mean?: The non-cash change in deferred federal tax assets or liabilities resulting from temporary differences between financial reporting and tax reporting. It indicates future tax consequences that will reverse in subsequent periods.