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Teleflex TFX Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions at other companies

Valvoline logo
ValvolineVVV
$0
CHE
ChemedCHE
$34.5K
Equitable Holdings logo
Equitable HoldingsEQH
$0
TFX
TeleflexTFX
$300K+33.3%
LKQ logo
LKQLKQ
$4.5M
Paycom Software logo
Paycom SoftwarePAYC
$250K+25.0%

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:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions.

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 decreases resulting from current period tax positions?
Teleflex (TFX) reported unrecognized tax benefits decreases resulting from current period tax positions of $300K in Q4 2025.
How has Teleflex's unrecognized tax benefits decreases resulting from current period tax positions changed year-over-year?
Teleflex's unrecognized tax benefits decreases resulting from current period tax positions increased by 33.3% year-over-year, from $225K to $300K.
What is the long-term trend for Teleflex's unrecognized tax benefits decreases resulting from current period tax positions?
Over 2 years (2023 to 2025), Teleflex's unrecognized tax benefits decreases resulting from current period tax positions has grown at a -27.8% compound annual growth rate (CAGR), from $2.3M to $1.2M.
What does unrecognized tax benefits decreases resulting from current period tax positions mean?
Represents the reduction in reserves for uncertain tax positions due to actions taken within the current reporting period, such as settlements with tax authorities or changes in tax law. It provides visibility into the resolution of tax-related contingencies and the potential release of previously restricted cash.