Utah Medical Products UTMD Income Tax Reconciliation Non Deductible Expense Tax Exempt Income
Income Tax Reconciliation Non Deductible Expense Tax Exempt Income at other companies
Other financials
Where this comes from
Reported directly by Utah Medical Products in its filing.
Tagged under the XBRL concept fil:IncomeTaxReconciliationNonDeductibleExpenseTaxExemptIncome.
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 tax reconciliation non deductible expense tax exempt income?
- Utah Medical Products (UTMD) reported income tax reconciliation non deductible expense tax exempt income of -$41.25K in Q4 2025.
- How has Utah Medical Products's income tax reconciliation non deductible expense tax exempt income changed year-over-year?
- Utah Medical Products's income tax reconciliation non deductible expense tax exempt income increased by 79.5% year-over-year, from -$201K to -$41.25K.
- What does income tax reconciliation non deductible expense tax exempt income mean?
- Represents the absolute dollar impact of non-deductible expenses and tax-exempt income on the company's total income tax provision. This metric highlights permanent differences between financial accounting income and taxable income that do not reverse over time. It is a key indicator of tax planning efficiency and the impact of specific regulatory exclusions on the effective tax rate.