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Edwards Lifesciences EW Other countries — Tax Benefit Amount

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NTAPOther Countries — Foreign Income Tax Expense Benefit Continuing Operations
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ENBOther Countries — Foreign Income Tax Expense Benefit Continuing Operations
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AESNon-US — Income Tax Expense (Benefit)
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RLGTForeign
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NOVTOther Countries — Current Income Tax Expense Benefit
$5.73M+16.7%
CHE
CHENon-U.S.
$101.5K-19.0%

Other financials

Income statement

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Revenue$1.6B+16.7%
Gross profit$1.3B+15.7%
Operating income$477.6M+21.0%
Net income$380.7M+6.3%
EPS (diluted)$0.66+8.2%

Balance sheet

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Cash & equivalents$2.4B-22.3%
Total debt$702.9M+0.5%
Total equity$10.3B+2.0%
Total assets$13.3B+2.3%

Cash flow

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Operating cash flow$43.8M-84.4%
CapEx$64.9M+15.9%
Free cash flow-$21.1M-109%

Valuation

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Market cap$52.09B+20.1%
Enterprise value$50.34B+23.3%
P/E47.5×+37.1×
P/S8.3×+0.6×

Profitability

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Gross margin77.9%-1.6pp
Operating margin21.4%-4.4pp
Net margin17.4%-58.3pp
FCF margin17.3%

Returns & leverage

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Return on equity10.7%-37.8pp
Debt / equity0.1×0.0×
Current ratio4.4×0.0×

Where this comes from

Reported directly by Edwards Lifesciences in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

The official record: Edwards Lifesciences’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Edwards Lifesciences's other countries — tax benefit amount?
Edwards Lifesciences (EW) reported other countries — tax benefit amount of $104.5M in Q4 2025.
How has Edwards Lifesciences's other countries — tax benefit amount changed year-over-year?
Edwards Lifesciences's other countries — tax benefit amount increased by 17.0% year-over-year, from $89.3M to $104.5M.
What does other countries — tax benefit amount mean?
The specific tax benefit recognized in the financial statements derived from operations in international regions outside the primary domestic market. This metric reflects the impact of tax planning strategies and regional tax incentives on the company's overall effective tax rate.