What does foreign income taxes other foreign mean?

This metric aggregates the income tax expenses incurred in foreign jurisdictions outside of the company's primary reporting regions. It reflects the tax obligations arising from the company's broader international operational footprint.

Utah Medical Products UTMD Foreign Income Taxes Other Foreign

Foreign Income Taxes Other Foreign at other companies

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$109.21K-35.4%

Willdan GroupWLDN

$4.5K0.0%

AstroNova, Inc.ALOT

$255.5K+568%

Cavco IndustriesCVCO

$37.25K—

Torrid HoldingsCURV

$239.5K+4,462%

Wrap TechnologiesWRAP

$0—

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 fil:ForeignIncomeTaxesOtherForeign.

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 foreign income taxes other foreign?: Utah Medical Products (UTMD) reported foreign income taxes other foreign of -$750 in Q4 2025.
How has Utah Medical Products's foreign income taxes other foreign changed year-over-year?: Utah Medical Products's foreign income taxes other foreign decreased by 100.6% year-over-year, from $119K to -$750.
What does foreign income taxes other foreign mean?: This metric aggregates the income tax expenses incurred in foreign jurisdictions outside of the company's primary reporting regions. It reflects the tax obligations arising from the company's broader international operational footprint.