What is Teleflex's other?

Teleflex (TFX) reported other of 0% in Q4 2025.

What does other mean?

A reconciliation item representing the net tax effect of global jurisdictional differences and international tax planning strategies. It provides insight into how the company manages its tax footprint across various foreign operating environments.

Teleflex TFX Other

Other at other companies

Baxter InternationalBAX

1.6%—

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Teleflex (TFX) reported other of 0% in Q4 2025.
What does other mean?: A reconciliation item representing the net tax effect of global jurisdictional differences and international tax planning strategies. It provides insight into how the company manages its tax footprint across various foreign operating environments.