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Teleflex TFX Pension settlement charge
Pension settlement charge at other companies
Other financials
Where this comes from
Reported directly by Teleflex in its filing.
Tagged under the XBRL concept tfx:EffectiveIncomeTaxRateReconciliationPensionSettlementChargePercent.
The source filing: Teleflex’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 4:11 PM EST
- Fiscal year
- FY2025
- Accession
- 0000096943-26-000019
| Line item | 2024 | 2023 |
|---|---|---|
| Federal statutory rate | 21.0% | 21.0% |
| Tax effect of international items | (66.6) | (3.1) |
| Pension settlement charge | (110.4) | — |
| Legal entity rationalization - deferred taxes | — | 13.4 |
| Excess tax benefits related to share-based compensation | 5.6 | (0.7) |
| State taxes, net of federal benefit | 9.7 | (0.3) |
| Uncertain tax contingencies | (3.5) | (1.3) |
| Contingent consideration | 10.9 | (3.1) |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Teleflex's pension settlement charge?
- Teleflex (TFX) reported pension settlement charge of -110.4% in Q4 2024.
- What does pension settlement charge mean?
- Captures the tax impact resulting from the settlement of pension obligations, which often involves the recognition of previously deferred actuarial gains or losses. This is a non-recurring item that can significantly distort the effective tax rate in the period the settlement occurs.
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