What does income tax reconciliation section965tax mean?

Reflects the specific tax liability or adjustment associated with the transition tax on unrepatriated foreign earnings under Section 965 of the Internal Revenue Code. This metric isolates one-time or legacy tax impacts related to global tax reform. It helps investors distinguish between recurring operational tax costs and non-recurring regulatory tax events.

Utah Medical Products UTMD Income Tax Reconciliation Section965Tax

Income Tax Reconciliation Section965Tax at other companies

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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:IncomeTaxReconciliationSection965Tax.

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 section965tax?: Utah Medical Products (UTMD) reported income tax reconciliation section965tax of $88.25K in Q4 2025.
What does income tax reconciliation section965tax mean?: Reflects the specific tax liability or adjustment associated with the transition tax on unrepatriated foreign earnings under Section 965 of the Internal Revenue Code. This metric isolates one-time or legacy tax impacts related to global tax reform. It helps investors distinguish between recurring operational tax costs and non-recurring regulatory tax events.