Utah Medical Products UTMD Income Tax Reconciliation Section965Tax Percent

Income Tax Reconciliation Section965Tax Percent at other companies

Payoneer Global Inc.PAYO

$255K—

FMC CorporationFMC

$161.25M-43.9%

WingstopWING

0.9%—

MillerKnollMLKN

$1.28M+34.2%

WingstopWING

$529.25K—

ALH

Alliance Laundry Holdings Inc.ALH

$0—

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:IncomeTaxReconciliationSection965TaxPercent.

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 percent?: Utah Medical Products (UTMD) reported income tax reconciliation section965tax percent of 3% in Q4 2025.
What does income tax reconciliation section965tax percent mean?: Calculates the Section 965 transition tax impact as a percentage of the total tax reconciliation. This metric standardizes the relative weight of mandatory foreign earnings repatriation taxes on the company's overall tax profile. It is useful for assessing the long-term tax implications of international cash management strategies.