Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Utah Medical Products (UTMD) Tax Provisions (2016 - 2025)

Utah Medical Products has reported Tax Provisions over the past 16 years, most recently at $540000.0 for Q4 2025.

  • Quarterly results put Tax Provisions at $540000.0 for Q4 2025, down 24.16% from a year ago — trailing twelve months through Dec 2025 was $2.8 million (down 3.59% YoY), and the annual figure for FY2025 was $2.8 million, down 3.55%.
  • Tax Provisions for Q4 2025 was $540000.0 at Utah Medical Products, down from $678000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for UTMD hit a ceiling of $1.4 million in Q2 2021 and a floor of $540000.0 in Q4 2025.
  • Median Tax Provisions over the past 5 years was $860000.0 (2021), compared with a mean of $899800.0.
  • Biggest five-year swings in Tax Provisions: surged 110.69% in 2021 and later tumbled 47.34% in 2024.
  • Utah Medical Products' Tax Provisions stood at $759000.0 in 2021, then skyrocketed by 36.5% to $1.0 million in 2022, then surged by 30.5% to $1.4 million in 2023, then tumbled by 47.34% to $712000.0 in 2024, then decreased by 24.16% to $540000.0 in 2025.
  • The last three reported values for Tax Provisions were $540000.0 (Q4 2025), $678000.0 (Q3 2025), and $788000.0 (Q2 2025) per Business Quant data.