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Teleflex TFX Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Becton, Dickinson and Company logo
Becton, Dickinson and CompanyBDX
$329M+95.8%
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StrykerSYK
$476M-20.5%
Novanta logo
NovantaNOVT
$7.89M-50.6%
Medtronic logo
MedtronicMDT
Abbott logo
AbbottABT
Edwards Lifesciences logo
Edwards LifesciencesEW

Other financials

Income statement

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Revenue$548.3M+32.3%
Gross profit$307.4M+20.4%
Operating income$20.2M-73.4%
Net income-$8.2M-109%
EPS (diluted)-$0.18-109%

Balance sheet

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Cash & equivalents$329.6M+16.8%
Total debt$2.8B+38.6%
Total equity$3.1B-24.7%
Total assets$6.8B-5.3%

Cash flow

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Operating cash flow$46.7M+68.3%
CapEx$18.8M-22.1%
Free cash flow$27.9M+676%

Valuation

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Market cap$5.62B-14.4%
Enterprise value$8.07B-2.0%
P/S2.6×-1.2×

Profitability

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Gross margin38.2%-3.0pp
Operating margin3%-11.8pp
Net margin-47.4%-56.2pp
FCF margin7.9%

Returns & leverage

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Return on equity-28.1%-31.6pp
Debt / equity0.9×+0.4×
Current ratio2.6×+0.3×

Where this comes from

Reported directly by Teleflex in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Teleflex’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Teleflex's accrued income taxes, current?
Teleflex (TFX) reported accrued income taxes, current of $11.82M in Q1 2026.
How has Teleflex's accrued income taxes, current changed year-over-year?
Teleflex's accrued income taxes, current decreased by 76.2% year-over-year, from $49.78M to $11.82M.
What is the long-term trend for Teleflex's accrued income taxes, current?
Over 5 years (2020 to 2025), Teleflex's accrued income taxes, current has grown at a 1.6% compound annual growth rate (CAGR), from $17.36M to $18.79M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.