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Angi Inc. ANGI Unrecognized Tax Benefits

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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 us-gaap:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?
Angi Inc. (ANGI) reported unrecognized tax benefits of $13.89M in Q4 2025.
How has Angi Inc.'s unrecognized tax benefits changed year-over-year?
Angi Inc.'s unrecognized tax benefits increased by 46.3% year-over-year, from $9.49M to $13.89M.
What is the long-term trend for Angi Inc.'s unrecognized tax benefits?
Over 5 years (2020 to 2025), Angi Inc.'s unrecognized tax benefits has grown at a 21.4% compound annual growth rate (CAGR), from $5.27M to $13.89M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.