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Angi Inc. ANGI Unrecognized tax benefits including tax interest accrued

Unrecognized tax benefits including tax interest accrued at other companies

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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:UnrecognizedTaxBenefitsIncludingTaxInterestAccrued.

The official record: Angi Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Angi Inc.'s unrecognized tax benefits including tax interest accrued?
Angi Inc. (ANGI) reported unrecognized tax benefits including tax interest accrued of $14.3M in Q1 2026.
How has Angi Inc.'s unrecognized tax benefits including tax interest accrued changed year-over-year?
Angi Inc.'s unrecognized tax benefits including tax interest accrued increased by 27.7% year-over-year, from $11.2M to $14.3M.
What is the long-term trend for Angi Inc.'s unrecognized tax benefits including tax interest accrued?
Over 5 years (2020 to 2025), Angi Inc.'s unrecognized tax benefits including tax interest accrued has grown at a 21.6% compound annual growth rate (CAGR), from $5.3M to $14.1M.
What does unrecognized tax benefits including tax interest accrued mean?
This measures the total amount of tax benefits that have been taken in tax filings but are not recognized in the financial statements due to uncertainty regarding their sustainability. It includes accrued interest related to these potential tax positions.