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Edwards Lifesciences EW Liability For Uncertain Tax Positions Noncurrent

Liability For Uncertain Tax Positions Noncurrent at other companies

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Other financials

Income statement

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Revenue$1.7B+13.6%
Gross profit$1.3B+13.5%
Operating income$513.2M+24.8%
Net income$241.9M-27.4%
EPS (diluted)$0.42-25.0%

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$48.18B+2.1%
Enterprise value$46.44B+11.0%
P/E48×+36.6×
P/S7.4×-0.9×

Profitability

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Gross margin77.8%-1.0pp
Operating margin22.3%-3.6pp
Net margin15.4%-57.5pp
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:LiabilityForUncertainTaxPositionsNoncurrent.

The official record: Edwards Lifesciences’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Edwards Lifesciences's liability for uncertain tax positions noncurrent?
Edwards Lifesciences (EW) reported liability for uncertain tax positions noncurrent of $555.4M in Q1 2026.
How has Edwards Lifesciences's liability for uncertain tax positions noncurrent changed year-over-year?
Edwards Lifesciences's liability for uncertain tax positions noncurrent increased by 38.0% year-over-year, from $402.6M to $555.4M.
What is the long-term trend for Edwards Lifesciences's liability for uncertain tax positions noncurrent?
Over 5 years (2020 to 2025), Edwards Lifesciences's liability for uncertain tax positions noncurrent has grown at a 18.6% compound annual growth rate (CAGR), from $214.4M to $502.7M.
What does liability for uncertain tax positions noncurrent mean?
This represents the estimated liability for tax positions where the ultimate outcome is uncertain and may be challenged by tax authorities. It reflects the company's conservative accounting for potential tax adjustments or penalties that are not expected to be resolved within the next year. This is a key indicator of potential regulatory and tax-related financial risk.