Utah Medical Products UTMD Income Tax Reconciliation Non Deductible Expense Tax Exempt Income Percent
Income Tax Reconciliation Non Deductible Expense Tax Exempt Income Percent at other companies
Other financials
Where this comes from
Reported directly by Utah Medical Products in its filing.
Tagged under the XBRL concept fil:IncomeTaxReconciliationNonDeductibleExpenseTaxExemptIncomePercent.
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 percent?
- Utah Medical Products (UTMD) reported income tax reconciliation non deductible expense tax exempt income percent of -1.4% in Q4 2025.
- What does income tax reconciliation non deductible expense tax exempt income percent mean?
- Measures the percentage impact of non-deductible expenses and tax-exempt income relative to the statutory tax rate. This ratio allows investors to normalize the impact of permanent tax differences across different reporting periods or peer companies. It provides insight into the structural tax burden independent of the company's absolute profit levels.