Skip to content

Teleflex TFX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Baxter International logo
Baxter InternationalBAX
$15.5M+789%
Medline, Inc.
 logo
Medline, Inc. MDLN

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$46.7M+68.3%
CapEx$18.8M-22.1%
Free cash flow$27.9M+676%

Valuation

See full
Market cap$5.62B-14.4%
Enterprise value$8.07B-2.0%
P/S2.6×-1.2×

Profitability

See full
Gross margin38.2%-3.0pp
Operating margin3%-11.8pp
Net margin-47.4%-56.2pp
FCF margin7.9%

Returns & leverage

See full
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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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

Ask your AI about Teleflex's effective income tax rate reconciliation, state and local income taxes, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Teleflex's effective income tax rate reconciliation, state and local income taxes, amount?
Teleflex (TFX) reported effective income tax rate reconciliation, state and local income taxes, amount of $343.25K in Q4 2025.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the impact of state and local income taxes on the total tax reconciliation, showing how sub-national tax jurisdictions deviate from the federal statutory rate. It is used to assess the tax burden imposed by the specific states where the company operates.