Utah Medical Products UTMD Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Utah Medical Products in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: Utah Medical Products’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Utah Medical Products's current income tax expense (benefit)?
- Utah Medical Products (UTMD) reported current income tax expense (benefit) of $859.5K in Q4 2025.
- How has Utah Medical Products's current income tax expense (benefit) changed year-over-year?
- Utah Medical Products's current income tax expense (benefit) decreased by 73.7% year-over-year, from $3.27M to $859.5K.
- What is the long-term trend for Utah Medical Products's current income tax expense (benefit)?
- Over 2 years (2021 to 2025), Utah Medical Products's current income tax expense (benefit) has grown at a -7.1% compound annual growth rate (CAGR), from $3.98M to $3.44M.
- What does current income tax expense (benefit) mean?
- This metric represents the total current income tax expense or benefit for the period, excluding deferred tax impacts. It reflects the actual tax liability or refund expected for the current year based on taxable income. It provides a clear view of the immediate cash impact of taxes on the company's financial performance.