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American Battery Technology Company ABAT Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
$5.8M+190%

Other financials

Income statement

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Revenue$7.8M+697%
Gross profit$737.7K+127%
Operating income-$34.4M-223%
Net income-$33.8M-194%
EPS (diluted)-$0.26-85.7%

Balance sheet

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Cash & equivalents$37.7M+1,223%
Total debt$220.6K-96.9%
Total equity$112.8M+71.9%
Total assets$119.4M+56.2%

Cash flow

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Operating cash flow-$2.7M+73.7%
CapEx$6.7M+1,268%
Free cash flow-$9.4M+12.8%

Valuation

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Market cap$368.32M+213%
Enterprise value$330.85M+172%
P/S22.6×-50.8×

Profitability

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Gross margin-42.7%-20.5pp
Operating margin-381.9%-180pp
Net margin-390.5%-185pp
FCF margin-211.1%-99.1pp

Returns & leverage

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Return on equity-71.3%-11.1pp
Debt / equity0×-0.1×
Current ratio8.1×+5.9×

Where this comes from

Reported directly by American Battery Technology Company in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: American Battery Technology Company’s 10-K, filed September 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Battery Technology Company's unrecognized tax benefits?
American Battery Technology Company (ABAT) reported unrecognized tax benefits of $219.45K in Q2 2023.
What is the long-term trend for American Battery Technology Company's unrecognized tax benefits?
Over 2 years (2021 to 2023), American Battery Technology Company's unrecognized tax benefits has grown at a -70.7% compound annual growth rate (CAGR), from $2.55M to $219.45K.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.