MERIT MEDICAL SYSTEMS INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MERIT MEDICAL SYSTEMS INC (MMSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $766.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- MERIT MEDICAL SYSTEMS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $766.00K, a 484.73% increase from fiscal 2024.
- MERIT MEDICAL SYSTEMS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $131.00K.
- MERIT MEDICAL SYSTEMS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$388.00K.
- MERIT MEDICAL SYSTEMS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$70.00K, a 153.03% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $766.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $131.00K 10-K · filed 2026-02-24 | -$498.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | -$388.00K 10-K · filed 2026-02-24 | $208.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | -$70.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $132.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$183.00K 10-K · filed 2023-02-24 | -$1.06M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$246.00K 10-K · filed 2022-03-01 | $1.92M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.15M 10-K · filed 2021-03-01 | $1.26M 10-K · filed 2019-03-01 |
| 2017-12-31 | $753.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $557.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$355.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $113.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $566.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $588.00K 10-K · filed 2015-03-05 | |
| 2011-12-31 | -$243.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | $698.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $414.00K 10-K · filed 2012-02-29 |
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