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Teleflex TFX Unrecognized tax benefit, penalty expense (benefit)

Unrecognized tax benefit, penalty expense (benefit) at other companies

TFX
TeleflexTFX
$100K+33.3%
GE Vernova logo
GE VernovaGEV
$11.25M+314%
RBC Bearings logo
RBC BearingsRBC
$125K+66.7%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$25K0.0%
SBA Communications logo
SBA CommunicationsSBAC
$100K+33.3%
Accenture logo
AccentureACN
-$5.01M-154%

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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense.

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 benefit, penalty expense (benefit)?
Teleflex (TFX) reported unrecognized tax benefit, penalty expense (benefit) of $100K in Q4 2025.
How has Teleflex's unrecognized tax benefit, penalty expense (benefit) changed year-over-year?
Teleflex's unrecognized tax benefit, penalty expense (benefit) increased by 33.3% year-over-year, from $75K to $100K.
What is the long-term trend for Teleflex's unrecognized tax benefit, penalty expense (benefit)?
Over 2 years (2023 to 2025), Teleflex's unrecognized tax benefit, penalty expense (benefit) has grown at a -18.4% compound annual growth rate (CAGR), from $600K to $400K.
What does unrecognized tax benefit, penalty expense (benefit) mean?
Quantifies the expense or benefit recognized for penalties associated with uncertain tax positions. This metric serves as a proxy for the potential legal and regulatory risk exposure regarding tax compliance. High or increasing penalty expenses may indicate aggressive tax planning or heightened scrutiny from tax authorities.