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CorMedix CRMD Income Tax Reconciliation Prior Year Income Taxes

Income Tax Reconciliation Prior Year Income Taxes at other companies

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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:IncomeTaxReconciliationPriorYearIncomeTaxes.

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 income tax reconciliation prior year income taxes?
CorMedix (CRMD) reported income tax reconciliation prior year income taxes of $19.75K in Q4 2025.
How has CorMedix's income tax reconciliation prior year income taxes changed year-over-year?
CorMedix's income tax reconciliation prior year income taxes decreased by 94.0% year-over-year, from $329.5K to $19.75K.
What does income tax reconciliation prior year income taxes mean?
Reflects adjustments made to the current period's tax provision to account for differences between estimated and actual tax liabilities from previous years. This provides insight into the accuracy of historical tax accruals and potential tax volatility.