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AGNT AGNT Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

Valvoline logo
ValvolineVVV
$0-100%
LivaNova logo
LivaNovaLIVN
$35.75K-98.5%
LKQ logo
LKQLKQ
$750K-80.0%
Wingstop logo
WingstopWING
$0
Tidewater logo
TidewaterTDW
$85K+542%
Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$162.5K+19.5%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
AGNT (AGNT) reported additions for tax positions of prior years of $15.75K in Q4 2023.
How has AGNT's additions for tax positions of prior years changed year-over-year?
AGNT's additions for tax positions of prior years decreased by 68.3% year-over-year, from $49.75K to $15.75K.
What is the long-term trend for AGNT's additions for tax positions of prior years?
Over 2 years (2021 to 2023), AGNT's additions for tax positions of prior years has grown at a -56.0% compound annual growth rate (CAGR), from $325K to $63K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.