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AGNT AGNT Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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WingstopWING
$765.25K+314%
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Q2 HoldingsQTWO
$359.25K+325%
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CBIZCBZ
$41K-16.8%
EAT
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$125K+25.0%
John B. Sanfilippo & Son logo
John B. Sanfilippo & SonJBSS
$62.75K-19.3%
LKQ logo
LKQLKQ
$500K-80.0%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
AGNT (AGNT) reported unrecognized tax benefits increases resulting from current period tax positions of $69.5K in Q4 2025.
How has AGNT's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
AGNT's unrecognized tax benefits increases resulting from current period tax positions decreased by 60.7% year-over-year, from $177K to $69.5K.
What is the long-term trend for AGNT's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), AGNT's unrecognized tax benefits increases resulting from current period tax positions has grown at a 7.9% compound annual growth rate (CAGR), from $205K to $278K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
This metric represents the increase in liabilities for uncertain tax positions taken or expected to be taken in a tax return during the current reporting period. It reflects the potential tax exposure arising from aggressive tax planning or ambiguous tax regulations that may not be sustained upon audit by tax authorities. Monitoring this helps investors assess the company's tax risk profile and potential future cash outflows related to tax disputes.