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Teleflex TFX Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Baxter International logo
Baxter InternationalBAX
$7.25M+38.1%
Medline, Inc.
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Medline, Inc. MDLN

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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Teleflex’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Teleflex's current state and local tax expense benefit?
Teleflex (TFX) reported current state and local tax expense benefit of $1.91M in Q4 2025.
How has Teleflex's current state and local tax expense benefit changed year-over-year?
Teleflex's current state and local tax expense benefit decreased by 36.6% year-over-year, from $3.01M to $1.91M.
What is the long-term trend for Teleflex's current state and local tax expense benefit?
Over 2 years (2023 to 2025), Teleflex's current state and local tax expense benefit has grown at a 13.6% compound annual growth rate (CAGR), from $5.92M to $7.63M.
What does current state and local tax expense benefit mean?
The income tax expense or benefit incurred at the state and local government levels. This metric is essential for assessing the tax burden imposed by regional jurisdictions where the company maintains significant operational footprints.