Utah Medical Products (UTMD) Deferred Taxes (2011 - 2026)
Utah Medical Products (UTMD) recorded quarterly Deferred Taxes of -$157000.0 in Q1 2026, down 772.22% quarter-over-quarter from -$18000.0 in Q4 2025, and up 24.88% on a YoY basis from -$125720.3 in Q1 2025.
Utah Medical Products (UTMD) Deferred Taxes (2011 - 2026) Analysis & Trends
Utah Medical Products' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$157000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 24.88% year-over-year to -$157000.0; the TTM figure through Mar 2026 stood at -$607000.0 (down 61.44% YoY), while the FY2025 annual figure was -$659000.0, down 83.57% from the prior year.
- Deferred Taxes was -$157000.0 for Q1 2026 at Utah Medical Products, down from -$18000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $58000.0 in Q4 2024 to a low of -$409000.0 in Q4 2023.
- Historically, Deferred Taxes has averaged -$133470.6 across 5 years, with a median of -$144000.0 in 2022.
- Biggest YoY gain for Deferred Taxes was 114.18% in 2024; the steepest drop was 6300.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $8000.0 in 2022, then plunged by 5212.5% to -$409000.0 in 2023, then jumped by 114.18% to $58000.0 in 2024, then sank by 131.03% to -$18000.0 in 2025, then plunged by 772.22% to -$157000.0 in 2026.
- The last three Deferred Taxes figures came in at -$157000.0 (Q1 2026), -$18000.0 (Q4 2025), and -$281000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn | 37.00 Mn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn | - |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn | - |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn | -41.00 Mn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn | 40.64 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn | 29.00 Mn |
| 10 | Utah Medical Products | 216.87 Mn | 129.46 Mn | 5.28 Mn | -157,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -157,000.00 |
| Dec 31, 2025 | -18,000.00 |
| Sep 30, 2025 | -281,000.00 |
| Jun 30, 2025 | -151,000.00 |
| Mar 31, 2025 | -209,000.00 |
| Dec 31, 2024 | 58,000.00 |
| Sep 30, 2024 | -53,000.00 |
| Jun 30, 2024 | -172,000.00 |
| Mar 31, 2024 | -192,000.00 |
| Dec 31, 2023 | -409,000.00 |
| Sep 30, 2023 | -147,000.00 |
| Jun 30, 2023 | -134,000.00 |
| Mar 31, 2023 | -3,000.00 |
| Dec 31, 2022 | 8,000.00 |
| Sep 30, 2022 | -123,000.00 |
| Jun 30, 2022 | -142,000.00 |
| Mar 31, 2022 | -144,000.00 |
| Dec 31, 2021 | 68,000.00 |
| Sep 30, 2021 | -182,000.00 |
| Jun 30, 2021 | 230,000.00 |