What does income taxes at U.S. statutory rate of 21% mean?

This metric quantifies the impact of the federal statutory tax rate on the company's effective tax rate reconciliation. It provides a standardized starting point for analyzing why the company's actual tax rate differs from the statutory rate. By isolating the federal component, it helps investors assess the influence of federal tax policy on the firm's bottom line.

Utah Medical Products UTMD Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Utah Medical Products (UTMD) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: This metric quantifies the impact of the federal statutory tax rate on the company's effective tax rate reconciliation. It provides a standardized starting point for analyzing why the company's actual tax rate differs from the statutory rate. By isolating the federal component, it helps investors assess the influence of federal tax policy on the firm's bottom line.