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Utah Medical Products UTMD Effective Income Tax Rate Reconciliation, Percent

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Other financials

Income statement

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Revenue$8.7M-10.2%
Gross profit$5.3M-4.6%
Operating income$2.6M-18.6%
Net income$2.6M-14.4%
EPS (diluted)$0.82-10.9%

Balance sheet

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Cash & equivalents$87.4M+4.9%
Total debt$210.0K—
Total equity$120.4M+2.8%
Total assets$124.4M+1.5%

Cash flow

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Operating cash flow$3.1M-30.4%
CapEx$130.0K-29.3%
Free cash flow$3.0M-30.4%

Valuation

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Market cap$219.63M+26.4%
Enterprise value$132.44M+42.5%
P/E20.3×+6.4×
P/S5.9×+1.4×

Profitability

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Gross margin57.9%-0.4pp
Operating margin28.8%-3.9pp
Net margin28.9%-4.1pp
FCF margin34.7%0.0pp

Returns & leverage

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Return on equity9.1%-1.4pp
Debt / equity0×—
Current ratio28.6×+6.3×

Where this comes from

Reported directly by Utah Medical Products in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

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 effective income tax rate reconciliation, percent?
Utah Medical Products (UTMD) reported effective income tax rate reconciliation, percent of $0.24 in Q4 2025.
How has Utah Medical Products's effective income tax rate reconciliation, percent changed year-over-year?
Utah Medical Products's effective income tax rate reconciliation, percent increased by 8.8% year-over-year, from $0.22 to $0.24.
What does effective income tax rate reconciliation, percent mean?
The ratio of total income tax expense to income from continuing operations before taxes, representing the actual percentage of earnings paid as taxes. This metric captures the combined effect of statutory rates, tax credits, and permanent differences. It is a primary indicator of the company's overall tax management effectiveness.