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AST SpaceMobile ASTS Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Skyworks Solutions logo
Skyworks SolutionsSWKS
$85.7M-33.0%
BlackSky Technology logo
BlackSky TechnologyBKSY
$9.01M0.0%
Planet Labs logo
Planet LabsPL

Other financials

Income statement

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Revenue$31.5M+2,627%
Gross profit-
Net income-$230.9M-132%
EPS (diluted)-$0.77

Balance sheet

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Cash & equivalents$2.3B+144%
Total debt$3.0B+492%
Total equity$2.4B+107%
Total assets$5.9B+211%

Cash flow

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Operating cash flow-$97.2M-123%
CapEx$597.6M+92.7%
Free cash flow-$694.8M-96.5%

Valuation

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Market cap$20.12B+50.3%
Enterprise value$20.83B+60.8%
P/S174.5×-2,562×

Profitability

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Gross margin39.4%-7.5pp
Operating margin-38.6%
Net margin-536.7%-258pp
FCF margin-1,420.7%-672pp

Returns & leverage

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Return on equity-34.8%-8.2pp
Debt / equity1.2×+0.8×
Current ratio13.1×+4.8×

Where this comes from

Reported directly by AST SpaceMobile in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The source filing: AST SpaceMobile’s 10-Q, filed May 11, 2026.

Filed
May 11, 2026, 4:40 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-216950

The Company had no uncertain tax positions as of March 31, 2026 and December 31, 2025.

Item 1. Financial Statements.

FAQ

What is AST SpaceMobile's unrecognized tax benefits?
AST SpaceMobile (ASTS) reported unrecognized tax benefits of $0 in Q1 2026.
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.

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