What does legal entity rationalization - deferred taxes mean?

Represents the tax effects arising from the reorganization or rationalization of corporate legal entities, including changes in deferred tax assets or liabilities. It provides insight into the tax consequences of structural changes made to optimize the company's operational or tax efficiency.

Teleflex TFX Legal entity rationalization - deferred taxes

Legal entity rationalization - deferred taxes at other companies

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-$383M-128%

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$2.04M+23.3%

3MMMM

$75M-50.0%

StoneX Group Inc.SNEX

$800K-92.3%

US FoodsUSFD

$11M+37.5%

Bank of AmericaBAC

$1.75B-9.0%

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 tfx:EffectiveIncomeTaxRateReconciliationLegalEntityMergerPercent.

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 legal entity rationalization - deferred taxes?: Teleflex (TFX) reported legal entity rationalization - deferred taxes of 0% in Q4 2024.
What does legal entity rationalization - deferred taxes mean?: Represents the tax effects arising from the reorganization or rationalization of corporate legal entities, including changes in deferred tax assets or liabilities. It provides insight into the tax consequences of structural changes made to optimize the company's operational or tax efficiency.