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Angi Inc. ANGI Deferred Tax Liabilities, Capitalized Costs to Obtain a Contract

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Other financials

Income statement

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Revenue$238.2M-3.2%
Gross profit$228.5M-1.9%
Operating income-$9.5M-147%
Net income-$9.0M-159%
EPS (diluted)-$0.22-173%

Balance sheet

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Cash & equivalents$244.6M-36.7%
Total debt$471.4M-5.2%
Total equity$914.7M-12.8%
Total assets$1.6B-10.0%

Cash flow

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Operating cash flow-$17.9M-475%
CapEx$15.7M+25.1%
Free cash flow-$33.6M-114%

Valuation

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Market cap$240.67M-67.2%
Enterprise value$467.47M-46.5%
P/E12.2×+0.2×
P/S0.2×-0.4×

Profitability

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Gross margin95.7%+0.8pp
Operating margin3.5%0.0pp
Net margin1.9%-2.9pp
FCF margin2.7%-4.4pp

Returns & leverage

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Return on equity2%-3.2pp
Debt / equity0.5×0.0×
Current ratio1.5×-0.7×

Where this comes from

Reported directly by Angi Inc. in its filing.

Tagged under the XBRL concept angi:DeferredTaxLiabilitiesCapitalizedCoststoObtainaContract.

The official record: Angi Inc.’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Angi Inc.'s deferred tax liabilities, capitalized costs to obtain a contract?
Angi Inc. (ANGI) reported deferred tax liabilities, capitalized costs to obtain a contract of $2.08M in Q4 2025.
How has Angi Inc.'s deferred tax liabilities, capitalized costs to obtain a contract changed year-over-year?
Angi Inc.'s deferred tax liabilities, capitalized costs to obtain a contract decreased by 68.3% year-over-year, from $6.57M to $2.08M.
What is the long-term trend for Angi Inc.'s deferred tax liabilities, capitalized costs to obtain a contract?
Over 5 years (2020 to 2025), Angi Inc.'s deferred tax liabilities, capitalized costs to obtain a contract has grown at a -29.8% compound annual growth rate (CAGR), from $12.23M to $2.08M.
What does deferred tax liabilities, capitalized costs to obtain a contract mean?
This represents deferred tax liabilities resulting from the capitalization of costs incurred to obtain customer contracts. It reflects the tax impact of recognizing contract acquisition costs over the life of the contract rather than as immediate expenses.