Utah Medical Products UTMD Current State And Local Tax Expense Benefit
Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- Utah Medical Products (UTMD) reported current state and local tax expense benefit of $118.5K in Q4 2025.
- How has Utah Medical Products's current state and local tax expense benefit changed year-over-year?
- Utah Medical Products's current state and local tax expense benefit decreased by 6.0% year-over-year, from $126K to $118.5K.
- What is the long-term trend for Utah Medical Products's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Utah Medical Products's current state and local tax expense benefit has grown at a 3.9% compound annual growth rate (CAGR), from $439K to $474K.
- What does current state and local tax expense benefit mean?
- This metric captures the current income tax expense or benefit owed to state and local jurisdictions where the company operates. It reflects the regional tax burden imposed on the firm's operations beyond federal requirements. Monitoring this helps evaluate the impact of geographic footprint and state-specific tax policies on net profitability.