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BillionToOne, Inc. BLLN Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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Labcorp HoldingsLH
$456.4M—

Other financials

Income statement

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Revenue$109.4M+64.4%
Gross profit$77.1M+77.4%
Operating income$5.5M+438%
Net income$8.1M+3,374%
EPS (diluted)$0.15+850%

Balance sheet

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Cash & equivalents$548.6M+190%
Total debt$143.9M—
Total equity$536.8M+315%
Total assets$729.7M—

Cash flow

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Operating cash flow$9.1M+673%
CapEx$4.0M+40.9%
Free cash flow$5.1M+401%

Valuation

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Market cap$4.41B+0.1%
Enterprise value$4B—
P/E116.9×—
P/S11.1×—

Profitability

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Gross margin71.3%+10.3pp
Operating margin10.9%+7.0pp
Net margin9.5%+5.9pp
FCF margin8.3%—

Returns & leverage

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Return on equity26.3%—
Debt / equity0.3×—
Current ratio11.7×—

Where this comes from

Reported directly by BillionToOne, Inc. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The source filing: BillionToOne, Inc.’s 10-K, filed March 11, 2026.

Filed
Mar 11, 2026, 4:55 PM EDT
Fiscal year
FY2025
Accession
0002070849-26-000017
Line item20252024
Unrecognized tax benefits - beginning of period$2,184$1,410
Increases related to current year’s tax positions984774
Unrecognized tax benefits - end of period$3,168$2,184

Item 8. Financial Statements and Supplementary Data

FAQ

What is BillionToOne, Inc.'s unrecognized tax benefits?
BillionToOne, Inc. (BLLN) reported unrecognized tax benefits of $3.17M in Q4 2025.
What is the long-term trend for BillionToOne, Inc.'s unrecognized tax benefits?
Over 2 years (2023 to 2025), BillionToOne, Inc.'s unrecognized tax benefits has grown at a 49.9% compound annual growth rate (CAGR), from $1.41M to $3.17M.
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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