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CorMedix CRMD Effective Income Tax Rate Reconciliationt Change In Fair Value Of Contingent Liability Percent

Effective Income Tax Rate Reconciliationt Change In Fair Value Of Contingent Liability Percent at other companies

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$656.5K

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 crmd:EffectiveIncomeTaxRateReconciliationtChangeInFairValueOfContingentLiabilityPercent.

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 effective income tax rate reconciliationt change in fair value of contingent liability percent?
CorMedix (CRMD) reported effective income tax rate reconciliationt change in fair value of contingent liability percent of 0.9% in Q4 2025.
What does effective income tax rate reconciliationt change in fair value of contingent liability percent mean?
The percentage point impact on the effective tax rate caused by fluctuations in the fair value of contingent liabilities, such as earn-outs or milestone payments. This reflects the tax volatility introduced by accounting for variable consideration in business acquisitions.