What does foreign income taxes other foreign percent mean?

This metric represents the effective tax rate impact of the company's combined operations in miscellaneous foreign jurisdictions. It helps investors gauge the tax efficiency of the firm's global expansion outside of major hubs.

Utah Medical Products UTMD Foreign Income Taxes Other Foreign Percent

Foreign Income Taxes Other Foreign Percent at other companies

Ispire Technology Inc.ISPR

$300.93K-6.1%

Jerash Holdings (US), Inc.JRSH

$109.21K-35.4%

Wrap TechnologiesWRAP

$0—

HNIHNI

$800K+68.4%

V2XVVX

$3.07M+71.4%

Willdan GroupWLDN

$4.5K0.0%

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:ForeignIncomeTaxesOtherForeignPercent.

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 percent?: Utah Medical Products (UTMD) reported foreign income taxes other foreign percent of -0% in Q4 2025.
What does foreign income taxes other foreign percent mean?: This metric represents the effective tax rate impact of the company's combined operations in miscellaneous foreign jurisdictions. It helps investors gauge the tax efficiency of the firm's global expansion outside of major hubs.