Utah Medical Products UTMD Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Utah Medical Products in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- Utah Medical Products (UTMD) reported effective income tax rate reconciliation, state and local income taxes, amount of $107K in Q4 2025.
- How has Utah Medical Products's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Utah Medical Products's effective income tax rate reconciliation, state and local income taxes, amount decreased by 78.8% year-over-year, from $504K to $107K.
- What is the long-term trend for Utah Medical Products's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2021 to 2025), Utah Medical Products's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -2.3% compound annual growth rate (CAGR), from $448K to $428K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric represents the portion of the total income tax provision attributable to state and local jurisdictions. It reflects the impact of sub-national tax regimes on the company's overall tax liability and effective tax rate.