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Teleflex TFX Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation

Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation at other companies

Accenture logo
AccentureACN
$221K
Xylem logo
XylemXYL
$250K
RB Global logo
RB GlobalRBA
$300K
TFX
TeleflexTFX
$24.25K
3M logo
3MMMM
$4.25M
Cadence Design Systems logo
Cadence Design SystemsCDNS
$20.25K-84.7%

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:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation.

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 unrecognized tax benefits, decrease resulting from foreign currency translation?
Teleflex (TFX) reported unrecognized tax benefits, decrease resulting from foreign currency translation of $24.25K in Q4 2024.
What does unrecognized tax benefits, decrease resulting from foreign currency translation mean?
Reflects the reduction in unrecognized tax benefits caused by the impact of foreign currency translation adjustments. This metric highlights how currency fluctuations can effectively lower the reported value of tax contingencies over time. Monitoring this helps assess the sensitivity of tax reserves to global macroeconomic shifts.