What does foreign income taxes precent ireland mean?

This metric represents the effective tax rate or proportional tax impact derived from operations in Ireland relative to total pre-tax income. It provides insight into the tax efficiency of the company's Irish business activities.

Utah Medical Products UTMD Foreign Income Taxes Precent Ireland

Foreign Income Taxes Precent Ireland at other companies

AllegionALLE

-$30.13M—

AlkermesALKS

-12.5%—

Richardson ElectronicsRELL

-3.2%-152pp

First American FinancialFAF

0.1%-0.1pp

AllegionALLE

$222.23M—

Acco BrandsACCO

4.5%—

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:ForeignIncomeTaxesPrecentIreland.

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 precent ireland?: Utah Medical Products (UTMD) reported foreign income taxes precent ireland of 5.1% in Q4 2025.
What does foreign income taxes precent ireland mean?: This metric represents the effective tax rate or proportional tax impact derived from operations in Ireland relative to total pre-tax income. It provides insight into the tax efficiency of the company's Irish business activities.