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Teleflex TFX Deferred Tax Assets

Deferred Tax Assets at other companies

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$3.95B+7.5%
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$1.19B-15.5%
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Edwards LifesciencesEW
$1.1B+6.8%
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NovantaNOVT
$29.67M+18.6%
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MedtronicMDT
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SolventumSOLV

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:DeferredIncomeTaxAssetsNet.

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 deferred tax assets?
Teleflex (TFX) reported deferred tax assets of $12.21M in Q1 2026.
How has Teleflex's deferred tax assets changed year-over-year?
Teleflex's deferred tax assets increased by 3.7% year-over-year, from $11.77M to $12.21M.
What is the long-term trend for Teleflex's deferred tax assets?
Over 5 years (2020 to 2025), Teleflex's deferred tax assets has grown at a 9.3% compound annual growth rate (CAGR), from $8.07M to $12.59M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.