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CorMedix CRMD Excess tax benefits associated with employee equity plans (in percent)

Excess tax benefits associated with employee equity plans (in percent) at other companies

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0.1%-0.2pp
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0.3%+0.1pp
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PlexusPLXS
-2.1%-5.5pp
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VestisVSTS
-3.8%-7.3pp
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TFS FinancialTFSL
0.5%+0.1pp
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Dave & Buster's EntertainmentPLAY
-0.3%-0.1pp

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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.

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 excess tax benefits associated with employee equity plans (in percent)?
CorMedix (CRMD) reported excess tax benefits associated with employee equity plans (in percent) of -0.6% in Q4 2025.
What does excess tax benefits associated with employee equity plans (in percent) mean?
The percentage impact on the effective tax rate attributable to excess tax benefits from share-based compensation. It demonstrates the degree to which equity-based incentives reduce the company's overall tax rate.