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Teleflex TFX Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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Baxter InternationalBAX
$7.5M+329%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Teleflex (TFX) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $239.75K in Q4 2025.
How has Teleflex's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Teleflex's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 6.3% year-over-year, from $225.5K to $239.75K.
What is the long-term trend for Teleflex's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 2 years (2023 to 2025), Teleflex's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -35.2% compound annual growth rate (CAGR), from $2.29M to $959K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Tracks the decrease in unrecognized tax benefits that occurs when the statute of limitations expires for specific tax filings. This indicates the successful passage of time without successful challenges from tax authorities, effectively confirming the company's tax positions as final.