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CorMedix CRMD Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 reconciliation, state and local income taxes, amount?
CorMedix (CRMD) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.59M in Q4 2025.
How has CorMedix's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
CorMedix's effective income tax rate reconciliation, state and local income taxes, amount increased by 843.2% year-over-year, from -$348.75K to $2.59M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the total income tax expense or benefit attributable to state and local jurisdictions. This reflects the company's tax footprint across various regional taxing authorities where it conducts business. Investors use this to understand the impact of sub-federal tax environments on the company's net profitability.