Teleflex TFX Tax expense on reclassification of realized net derivative loss to net income
Tax expense on reclassification of realized net derivative loss to net income at other companies
Other financials
Where this comes from
Reported directly by Teleflex in its filing.
Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.
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 tax expense on reclassification of realized net derivative loss to net income?
- Teleflex (TFX) reported tax expense on reclassification of realized net derivative loss to net income of $31K in Q4 2025.
- How has Teleflex's tax expense on reclassification of realized net derivative loss to net income changed year-over-year?
- Teleflex's tax expense on reclassification of realized net derivative loss to net income increased by 34.8% year-over-year, from $23K to $31K.
- What is the long-term trend for Teleflex's tax expense on reclassification of realized net derivative loss to net income?
- Over 2 years (2023 to 2025), Teleflex's tax expense on reclassification of realized net derivative loss to net income has grown at a -43.2% compound annual growth rate (CAGR), from $385K to $124K.
- What does tax expense on reclassification of realized net derivative loss to net income mean?
- Measures the tax expense or benefit recognized when realized derivative losses are reclassified from AOCI into net income. This metric links the company's hedging outcomes to its tax provision, illustrating the tax impact of settling derivative contracts. It helps investors understand the net-of-tax cost of hedging activities.