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Outset Medical, Inc. OM MX — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$27.9M-6.3%
Gross profit$12.1M+9.3%
Operating income-$16.9M-3.2%
Net income-$19.0M+26.4%
EPS (diluted)-$1.03+71.9%

Balance sheet

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Cash & equivalents$30.6M-59.7%
Total debt$101.6M+3.5%
Total equity$111.7M-34.3%
Total assets$249.5M-17.2%

Cash flow

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Operating cash flow-$12.8M+50.0%
CapEx$65.0K-47.2%
Free cash flow-$12.9M+49.9%

Valuation

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Market cap$80.08M-75.5%
Enterprise value$151.13M-61.9%
P/S0.7×-2.1×

Profitability

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Gross margin40.6%+4.7pp
Operating margin-57.2%-12.9pp
Net margin-63.7%-16.7pp
FCF margin-29.1%-11.5pp

Returns & leverage

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Return on equity-53.2%-14.8pp
Debt / equity0.9×+0.3×
Current ratio6.3×-2.1×

Where this comes from

Reported directly by Outset Medical, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Outset Medical, Inc.’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Outset Medical, Inc.'s MX — income tax expense benefit?
Outset Medical, Inc. (OM) reported MX — income tax expense benefit of $175K in Q4 2025.
How has Outset Medical, Inc.'s MX — income tax expense benefit changed year-over-year?
Outset Medical, Inc.'s MX — income tax expense benefit increased by 40.0% year-over-year, from $125K to $175K.
What is the long-term trend for Outset Medical, Inc.'s MX — income tax expense benefit?
Over 4 years (2021 to 2025), Outset Medical, Inc.'s MX — income tax expense benefit has grown at a 36.8% compound annual growth rate (CAGR), from $200K to $700K.
What does MX — income tax expense benefit mean?
Reflects the total income tax expense or benefit recognized in the financial statements specifically attributable to the operations within this segment. It captures the net impact of current and deferred tax provisions on the segment's profitability. This figure is essential for understanding the tax burden or relief associated with the company's regional business activities.