Utah Medical Products UTMD Foreign income taxes, net of refunds
Foreign income taxes, net of refunds 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:IncomeTaxPaidForeignAfterRefundReceived.
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 foreign income taxes, net of refunds?
- Utah Medical Products (UTMD) reported foreign income taxes, net of refunds of $4.3M in Q4 2025.
- How has Utah Medical Products's foreign income taxes, net of refunds changed year-over-year?
- Utah Medical Products's foreign income taxes, net of refunds decreased by 8.0% year-over-year, from $4.68M to $4.3M.
- What does foreign income taxes, net of refunds mean?
- The net cash outflow for income taxes paid to foreign jurisdictions after accounting for any tax refunds received. This metric provides a clear view of the actual cash tax burden incurred in international markets. It is a critical component for assessing global cash flow and international tax compliance costs.