Kestra Medical Technologies, Ltd. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Kestra Medical Technologies, Ltd. (KMTS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $863.00 thousand as of 2026-04-30, per its 10-K filed 2026-07-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-14
- 2026-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $863.00K.
- 2025-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$819.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-04-30 | $863.00K 10-K · filed 2026-07-14 |
| 2025-04-30 | -$819.00K 10-K · filed 2025-07-17 |
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