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Teleflex TFX Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Baxter International logo
Baxter InternationalBAX
-$26.5M-73.8%
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Teleflex (TFX) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $1.29M in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the dollar amount of the reconciliation between the reported income tax expense and the amount computed by applying the federal statutory tax rate to pre-tax income. It highlights the impact of various tax adjustments on the company's effective tax rate.