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Aspen Aerogels ASPN MX — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$37.9M-51.9%
Gross profit$4.3M-81.3%
Operating income-$20.8M+93.0%
Net income-$23.7M+92.1%
EPS (diluted)-$0.29+92.1%

Balance sheet

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Cash & equivalents$173.9M-9.5%
Total debt$113.4M-18.8%
Total equity$213.5M-32.2%
Total assets$410.5M-26.0%

Cash flow

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Operating cash flow$34.1M+506%
CapEx$1.4M-89.5%
Free cash flow$32.8M+545%

Valuation

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Market cap$470.74M-1.1%
Enterprise value$410.28M-3.1%
P/S+1.0×

Profitability

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Gross margin32.9%-7.1pp
Operating margin-43.3%-8.2pp
Net margin-48.6%-9.9pp
FCF margin-22.3%-10.1pp

Returns & leverage

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Return on equity-42.4%-12.2pp
Debt / equity0.5×+0.1×
Current ratio2.9×-1.3×

Where this comes from

Reported directly by Aspen Aerogels in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Aspen Aerogels’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aspen Aerogels's MX — income tax expense benefit?
Aspen Aerogels (ASPN) reported MX — income tax expense benefit of -$300K in Q1 2026.
How has Aspen Aerogels's MX — income tax expense benefit changed year-over-year?
Aspen Aerogels's MX — income tax expense benefit decreased by 130.0% year-over-year, from $1M to -$300K.
What does MX — income tax expense benefit mean?
This metric represents the portion of the company's total income tax provision or benefit specifically allocated to the MX operating segment. It reflects the tax impact of the segment's operational profitability and tax-deductible activities within its respective jurisdiction. Investors use this to assess the tax efficiency and net contribution of the segment to the overall corporate bottom line.