What is HTFL's income tax adjustments?

HTFL (HTFL) reported income tax adjustments of $0 in Q4 2025.

What does income tax adjustments mean?

This metric captures adjustments to income tax liabilities resulting from tax authority examinations, audits, or subsequent refund claims. It reflects the net impact of changes in tax positions or the resolution of uncertain tax items that deviate from original estimates. Investors use this to assess the volatility of the company's tax provisions and the potential for future cash flow impacts from tax disputes.

HTFL HTFL Income tax adjustments

Income tax adjustments at other companies

Edwards LifesciencesEW

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Other financials

Income statement

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Revenue$52.6M+41.3%

Gross profit$42.2M+50.9%

Operating income-$29.5M-68.6%

Net income-$27.4M+15.4%

EPS (diluted)-$0.32+93.9%

Balance sheet

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Cash & equivalents$24.4M-78.7%

Total debt$26.3M—

Total equity$285.7M+132%

Total assets$344.0M—

Cash flow

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Operating cash flow-$30.1M-129%

CapEx$1.9M+71.6%

Free cash flow-$32.0M-124%

Valuation

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Market cap$2.97B—

Enterprise value$2.98B—

P/S15.5×—

Profitability

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Gross margin78.1%+2.4pp

Operating margin-39.7%-4.8pp

Net margin-58.4%-12.1pp

FCF margin-40.1%-2.4pp

Returns & leverage

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Return on equity37.1%—

Debt / equity0.1×—

Current ratio5.6×—

Where this comes from

Reported directly by HTFL in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority.

The official record: HTFL’s 10-K, filed March 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HTFL's income tax adjustments?: HTFL (HTFL) reported income tax adjustments of $0 in Q4 2025.
What does income tax adjustments mean?: This metric captures adjustments to income tax liabilities resulting from tax authority examinations, audits, or subsequent refund claims. It reflects the net impact of changes in tax positions or the resolution of uncertain tax items that deviate from original estimates. Investors use this to assess the volatility of the company's tax provisions and the potential for future cash flow impacts from tax disputes.