CONMED CORPORATION Deferred Income Tax Expense (Benefit)
CONMED CORPORATION (CNMD) reported Deferred Income Tax Expense (Benefit) of $3.68 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- CONMED CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $812.00K, a 87.65% decline year-over-year.
- CONMED CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.69M, a 46.27% increase year-over-year.
- CONMED CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $1.68M, a 35.70% increase year-over-year.
- CONMED CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$2.66M, a 242.57% decline year-over-year.
- CONMED CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $3.52M, a 71.13% decline from fiscal 2024.
- CONMED CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $12.20M, a 1643.14% increase from fiscal 2023.
- CONMED CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $700.00K.
- CONMED CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$6.04M, a 301.06% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.68M 10-Q · filed 2026-07-29 | |||
| 2025-12-31 | $812.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $4.50M derived: sum of 2 quarters · filed 2026-02-17 | $6.18M derived: sum of 3 quarters · filed 2026-07-29 | $3.52M 10-K · filed 2026-02-17 |
| 2025-09-30 | $3.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $5.37M derived: sum of 2 quarters · filed 2026-07-29 | $2.71M 10-Q · filed 2025-11-06 | $9.29M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$975.00K 10-Q · filed 2026-07-29 | $5.60M derived: sum of 3 quarters · filed 2026-07-29 | $8.12M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | -$2.66M 10-Q · filed 2025-05-01 | $3.92M derived: sum of 2 quarters · filed 2026-02-17 | $6.44M derived: sum of 3 quarters · filed 2026-02-17 | $7.68M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-12-31 | $6.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $9.10M derived: sum of 2 quarters · filed 2026-02-17 | $10.34M derived: sum of 3 quarters · filed 2026-02-17 | $12.20M 10-K · filed 2026-02-17 |
| 2024-09-30 | $2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.76M derived: sum of 2 quarters · filed 2025-11-06 | $5.63M 10-Q · filed 2025-11-06 | $7.22M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $3.11M 10-Q · filed 2025-07-31 | $4.70M derived: sum of 3 quarters · filed 2026-02-17 | $4.41M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $1.86M 10-Q · filed 2025-05-01 | $3.46M derived: sum of 2 quarters · filed 2026-02-17 | $3.17M derived: sum of 3 quarters · filed 2026-02-17 | $3.71M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $1.31M derived: sum of 2 quarters · filed 2026-02-17 | $1.84M derived: sum of 3 quarters · filed 2026-02-17 | $700.00K 10-K · filed 2026-02-17 |
| 2023-09-30 | -$284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $249.00K derived: sum of 2 quarters · filed 2024-10-31 | -$891.00K 10-Q · filed 2024-10-31 | -$45.38M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $533.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$607.00K 10-Q · filed 2024-08-01 | -$45.09M derived: sum of 3 quarters · filed 2025-02-18 | -$77.05M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$1.14M 10-Q · filed 2024-04-25 | -$45.62M derived: sum of 2 quarters · filed 2025-02-18 | -$77.58M derived: sum of 3 quarters · filed 2025-02-18 | -$7.36M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$44.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$76.44M derived: sum of 2 quarters · filed 2025-02-18 | -$6.22M derived: sum of 3 quarters · filed 2025-02-18 | -$6.04M 10-K · filed 2025-02-18 |
| 2022-09-30 | -$31.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $38.27M derived: sum of 2 quarters · filed 2023-10-26 | $38.44M 10-Q · filed 2023-10-26 | $42.76M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $70.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $70.40M 10-Q · filed 2023-07-27 | $74.72M derived: sum of 3 quarters · filed 2024-02-28 | $75.19M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $177.00K 10-Q · filed 2023-04-27 | $4.49M derived: sum of 2 quarters · filed 2024-02-28 | $4.96M derived: sum of 3 quarters · filed 2024-02-28 | $5.87M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $4.79M derived: sum of 2 quarters · filed 2024-02-28 | $5.69M derived: sum of 3 quarters · filed 2024-02-28 | $3.00M 10-K · filed 2024-02-28 |
| 2021-09-30 | $470.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $1.38M derived: sum of 2 quarters · filed 2022-10-27 | -$1.31M 10-Q · filed 2022-10-27 | -$14.76M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $907.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$1.78M 10-Q · filed 2022-07-28 | -$15.23M derived: sum of 3 quarters · filed 2023-02-21 | -$6.53M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | -$2.69M 10-Q · filed 2022-05-05 | -$16.14M derived: sum of 2 quarters · filed 2023-02-21 | -$7.43M derived: sum of 3 quarters · filed 2023-02-21 | -$14.18M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | -$13.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$4.74M derived: sum of 2 quarters · filed 2023-02-21 | -$11.49M derived: sum of 3 quarters · filed 2023-02-21 | -$14.23M 10-K · filed 2023-02-21 |
| 2020-09-30 | $8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $1.96M derived: sum of 2 quarters · filed 2021-10-28 | -$786.00K 10-Q · filed 2021-10-28 | -$1.59M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$6.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$9.49M 10-Q · filed 2021-07-29 | -$10.29M derived: sum of 3 quarters · filed 2022-02-22 | -$9.55M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | -$2.74M 10-Q · filed 2021-04-29 | -$3.55M derived: sum of 2 quarters · filed 2022-02-22 | -$2.80M derived: sum of 3 quarters · filed 2022-02-22 | -$4.35M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$804.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$56.00K derived: sum of 2 quarters · filed 2022-02-22 | -$1.61M derived: sum of 3 quarters · filed 2022-02-22 | -$6.31M 10-K · filed 2022-02-22 |
| 2019-09-30 | $748.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$807.00K derived: sum of 2 quarters · filed 2020-10-29 | -$5.51M 10-Q · filed 2020-10-29 | -$2.17M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-06-30 | -$1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$6.25M 10-Q · filed 2020-07-30 | -$2.92M derived: sum of 3 quarters · filed 2021-02-22 | -$4.31M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | -$4.70M 10-Q · filed 2020-04-30 | -$1.37M derived: sum of 2 quarters · filed 2021-02-22 | -$2.75M derived: sum of 3 quarters · filed 2021-02-22 | -$1.90M derived: sum of 4 quarters · filed 2021-02-22 |
| 2018-12-31 | $3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $1.95M derived: sum of 2 quarters · filed 2021-02-22 | $2.80M derived: sum of 3 quarters · filed 2021-02-22 | $2.06M 10-K · filed 2021-02-22 |
| 2018-09-30 | -$1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$532.00K derived: sum of 2 quarters · filed 2019-10-31 | -$1.27M 10-Q · filed 2019-10-31 | -$36.16M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $854.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $118.00K 10-Q · filed 2019-08-01 | -$34.77M derived: sum of 3 quarters · filed 2020-02-24 | -$35.63M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | -$736.00K 10-Q · filed 2019-04-26 | -$35.63M derived: sum of 2 quarters · filed 2020-02-24 | -$36.48M derived: sum of 3 quarters · filed 2020-02-24 | -$36.49M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | -$34.89M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$35.75M derived: sum of 2 quarters · filed 2020-02-24 | -$35.76M derived: sum of 3 quarters · filed 2020-02-24 | -$40.02M 10-K · filed 2020-02-24 |
| 2017-09-30 | -$854.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$863.00K derived: sum of 2 quarters · filed 2018-11-02 | -$5.13M 10-Q · filed 2018-11-02 | -$4.02M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$4.28M 10-Q · filed 2018-08-02 | -$3.17M derived: sum of 3 quarters · filed 2019-02-25 | -$2.80M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | -$4.27M 10-Q · filed 2018-04-26 | -$3.16M derived: sum of 2 quarters · filed 2019-02-25 | -$2.79M derived: sum of 3 quarters · filed 2019-02-25 | -$4.20M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $1.47M derived: sum of 2 quarters · filed 2019-02-25 | $71.00K derived: sum of 3 quarters · filed 2019-02-25 | -$2.87M 10-K · filed 2019-02-25 |
| 2016-09-30 | $365.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$1.03M derived: sum of 2 quarters · filed 2017-11-02 | -$3.98M 10-Q · filed 2017-11-02 | -$5.88M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$4.34M 10-Q · filed 2017-07-27 | -$6.25M derived: sum of 3 quarters · filed 2018-02-26 | -$4.27M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | -$2.94M 10-Q · filed 2017-04-27 | -$4.85M derived: sum of 2 quarters · filed 2018-02-26 | -$2.87M derived: sum of 3 quarters · filed 2018-02-26 | -$1.94M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | -$1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $75.00K derived: sum of 2 quarters · filed 2018-02-26 | $998.00K derived: sum of 3 quarters · filed 2018-02-26 | $2.25M 10-K · filed 2018-02-26 |
| 2015-09-30 | $1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $2.91M derived: sum of 2 quarters · filed 2016-10-28 | $4.16M 10-Q · filed 2016-10-28 | $5.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $923.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $2.18M 10-Q · filed 2016-07-28 | $3.01M derived: sum of 3 quarters · filed 2017-02-27 | -$1.95M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $1.25M 10-Q · filed 2016-05-02 | $2.09M derived: sum of 2 quarters · filed 2017-02-27 | -$2.87M derived: sum of 3 quarters · filed 2017-02-27 | -$2.36M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $837.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$4.12M derived: sum of 2 quarters · filed 2017-02-27 | -$3.61M derived: sum of 3 quarters · filed 2017-02-27 | -$284.00K 10-K · filed 2017-02-27 |
| 2014-09-30 | -$4.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | -$4.45M derived: sum of 2 quarters · filed 2015-10-23 | -$1.12M 10-Q · filed 2015-10-23 | -$705.00K derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-06-30 | $512.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | $3.84M 10-Q · filed 2015-07-27 | $4.25M derived: sum of 3 quarters · filed 2016-02-23 | $6.02M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-31 | $3.33M 10-Q · filed 2015-04-24 | $3.74M derived: sum of 2 quarters · filed 2016-02-23 | $5.50M derived: sum of 3 quarters · filed 2016-02-23 | $8.63M derived: sum of 4 quarters · filed 2016-02-23 |
| 2013-12-31 | $416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $2.18M derived: sum of 2 quarters · filed 2016-02-23 | $5.30M derived: sum of 3 quarters · filed 2016-02-23 | $7.22M 10-K · filed 2016-02-23 |
| 2013-09-30 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $4.89M derived: sum of 2 quarters · filed 2014-10-24 | $6.80M 10-Q · filed 2014-10-24 | $8.00M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-06-30 | $3.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $5.04M 10-Q · filed 2014-07-25 | $6.23M derived: sum of 3 quarters · filed 2015-02-23 | $11.89M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-03-31 | $1.91M 10-Q · filed 2014-04-25 | $3.11M derived: sum of 2 quarters · filed 2015-02-23 | $8.77M derived: sum of 3 quarters · filed 2015-02-23 | $12.13M derived: sum of 4 quarters · filed 2015-02-23 |
| 2012-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $6.86M derived: sum of 2 quarters · filed 2015-02-23 | $10.21M derived: sum of 3 quarters · filed 2015-02-23 | $12.95M 10-K · filed 2015-02-23 |
| 2012-09-30 | $5.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | $9.02M derived: sum of 2 quarters · filed 2013-10-28 | $11.75M 10-Q · filed 2013-10-28 | -$13.31M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | $6.09M 10-Q · filed 2013-07-29 | -$18.97M derived: sum of 3 quarters · filed 2014-02-24 | -$15.99M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $2.73M 10-Q · filed 2013-04-29 | -$22.32M derived: sum of 2 quarters · filed 2014-02-24 | -$19.34M derived: sum of 3 quarters · filed 2014-02-24 | $95.33M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | -$25.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$22.08M derived: sum of 2 quarters · filed 2014-02-24 | $92.59M derived: sum of 3 quarters · filed 2014-02-24 | -$13.10M 10-K · filed 2014-02-24 |
| 2011-09-30 | $2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $117.65M derived: sum of 2 quarters · filed 2012-10-29 | $11.96M 10-Q · filed 2012-10-29 | $124.80M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-06-30 | $114.67M 10-Q · filed 2011-08-09 | $8.98M 10-Q · filed 2012-07-30 | $121.82M derived: sum of 3 quarters · filed 2013-02-25 | $125.22M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-03-31 | $4.63M 10-Q · filed 2012-05-01 | $7.15M derived: sum of 2 quarters · filed 2013-02-25 | $10.54M derived: sum of 3 quarters · filed 2013-02-25 | |
| 2010-12-31 | $2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $5.92M derived: sum of 2 quarters · filed 2013-02-25 | $13.16M 10-K · filed 2013-02-25 | |
| 2010-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $10.64M 10-Q · filed 2011-11-01 | ||
| 2010-06-30 | $7.24M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $4.24M 10-K · filed 2012-02-28 |
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