What does foreign income taxes united kingdom mean?

This metric tracks the income tax expense associated with the company's business activities conducted within the United Kingdom. It serves as an indicator of the tax cost of maintaining a presence in the UK market.

Utah Medical Products UTMD Foreign Income Taxes United Kingdom

Foreign Income Taxes United Kingdom at other companies

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$2.38M-72.5%

TrupanionTRUP

$101.25K—

Stagwell Inc.STGW

$1.05M—

Energy Vault HoldingsNRGV

-$425K+14.7%

First American FinancialFAF

-$1.13M-1,225%

Stagwell Inc.STGW

2.1%—

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:ForeignIncomeTaxesUnitedKingdom.

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 united kingdom?: Utah Medical Products (UTMD) reported foreign income taxes united kingdom of -$209.75K in Q4 2025.
How has Utah Medical Products's foreign income taxes united kingdom changed year-over-year?: Utah Medical Products's foreign income taxes united kingdom increased by 77.3% year-over-year, from -$922K to -$209.75K.
What does foreign income taxes united kingdom mean?: This metric tracks the income tax expense associated with the company's business activities conducted within the United Kingdom. It serves as an indicator of the tax cost of maintaining a presence in the UK market.