Skip to content

Teleflex TFX Less: Tax provision /(benefit)

Less: Tax provision /(benefit) at other companies

Baxter International logo
Baxter InternationalBAX
-$750K

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:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax.

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

Ask your AI about Teleflex's less: tax provision /(benefit).

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 less: tax provision /(benefit)?
Teleflex (TFX) reported less: tax provision /(benefit) of $89.25K in Q4 2025.
How has Teleflex's less: tax provision /(benefit) changed year-over-year?
Teleflex's less: tax provision /(benefit) decreased by 20.5% year-over-year, from $112.25K to $89.25K.
What is the long-term trend for Teleflex's less: tax provision /(benefit)?
Over 2 years (2023 to 2025), Teleflex's less: tax provision /(benefit) has grown at a 23.8% compound annual growth rate (CAGR), from $233K to $357K.
What does less: tax provision /(benefit) mean?
Represents the tax provision or benefit associated with the reclassification of amounts from accumulated other comprehensive income into net income. This adjustment ensures that items previously recognized in equity are properly accounted for in the current period's tax calculation.