Teleflex TFX Unrecognized tax benefit, penalty expense (benefit)
Unrecognized tax benefit, penalty expense (benefit) at other companies
Other financials
Where this comes from
Reported directly by Teleflex in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense.
The source filing: Teleflex’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 4:11 PM EST
- Fiscal year
- FY2025
- Accession
- 0000096943-26-000019
We accrue interest and penalties associated with unrecognized tax benefits in income tax expense in the consolidated statements of income, and the corresponding liability is included in the consolidated balance sheets. The net interest expense (benefit) and penalties reflected in income from continuing operations for the year ended December 31, 2025 was $0.0 million and $(0.4) million, respectively; for the year ended December 31, 2024, $0.1 million and $(0.3) million, respectively; and for the year ended December 31, 2023, $0.1 million and $(0.6) million, respectively. The liabilities in the consolidated balance sheets for interest and penalties at December 31, 2025 were $0.1 million and $0.2 million, respectively, and at December 31, 2024, $0.3 million and $0.4 million, respectively.
ITEM 16. FORM 10-K SUMMARY
FAQ
- 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.
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