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AGNT AGNT Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Churchill Downs logo
Churchill DownsCHDN
$225K-52.6%
CarGurus, Inc. logo
CarGurus, Inc.CARG
$4.75K
LKQ logo
LKQLKQ
$4.5M
Valvoline logo
ValvolineVVV
$0-100%
Seaboard logo
SeaboardSEB
$250K-92.9%
HTF
Heartflow, Inc. Common StockHTFL
$37.25K

Other financials

Income statement

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Revenue$1.0B+5.3%
Gross profit$75.3M-1.0%
Operating income-$8.8M+15.3%
Net income-$5.1M+53.8%
EPS (diluted)-$0.03+57.1%

Balance sheet

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Cash & equivalents$122.1M+5.6%
Total debt$20.0K
Total equity$255.9M+20.7%
Total assets$467.2M+7.2%

Cash flow

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Operating cash flow$20.6M-48.4%
CapEx$2.5M-1.5%
Free cash flow$18.1M-51.6%

Valuation

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Market cap$857.77M-13.6%
P/S0.2×

Profitability

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Gross margin8.9%
Operating margin-0.4%+0.9pp
Net margin-0.3%0.0pp
FCF margin1.9%-1.7pp

Returns & leverage

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Return on equity-7.2%-0.4pp
Debt / equity
Current ratio1.6×+0.2×

Where this comes from

Reported directly by AGNT in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

The official record: AGNT’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AGNT's unrecognized tax benefits decreases resulting from prior period tax positions?
AGNT (AGNT) reported unrecognized tax benefits decreases resulting from prior period tax positions of $112.5K in Q4 2025.
How has AGNT's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
AGNT's unrecognized tax benefits decreases resulting from prior period tax positions increased by 1053.8% year-over-year, from $9.75K to $112.5K.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
This metric quantifies the reduction in unrecognized tax benefits due to the resolution of prior period tax positions. It indicates the successful settlement of tax audits or the expiration of statutes of limitations. A decrease suggests a reduction in tax-related uncertainty and potential cash savings.