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BZAI BZAI Reversal of excise tax accrual to additional paid-in-capital

Reversal of excise tax accrual to additional paid-in-capital at other companies

Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
$191.06K
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
$191.06K
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
$3.38K
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
$879.88K
MediaAlpha logo
MediaAlphaMAX
$20K
United Parks & Resorts logo
United Parks & ResortsPRKS
$363.75K-68.4%

Other financials

Income statement

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Revenue$2.7M+172%
Gross profit$1.6M+132%
Operating income-$23.4M+38.5%
Net income-$22.7M+84.7%
EPS (diluted)-$0.19+88.2%

Balance sheet

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Cash & equivalents$33.5M-26.0%
Total debt$1.2M-22.4%
Total equity$25.4M+52.3%
Total assets$70.8M-29.4%

Cash flow

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Operating cash flow-$12.6M+20.8%
CapEx$116.0K-82.5%
Free cash flow-$12.7M+23.2%

Valuation

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Market cap$196.37M-29.3%
Enterprise value$164.13M-34.5%
P/S4.9×-68.8×

Profitability

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Gross margin17.6%-52.6pp
Operating margin-221%-107pp
Net margin-202.7%-100pp
FCF margin-175.1%-85.1pp

Returns & leverage

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Return on equity-388.1%
Debt / equity0.0×
Current ratio2.5×0.0×

Where this comes from

Reported directly by BZAI in its filing.

Tagged under the XBRL concept blz:ReversalOfExciseTaxAccrual.

The official record: BZAI’s 10-K, filed March 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BZAI's reversal of excise tax accrual to additional paid-in-capital?
BZAI (BZAI) reported reversal of excise tax accrual to additional paid-in-capital of $665K in Q4 2025.
What does reversal of excise tax accrual to additional paid-in-capital mean?
Reflects the accounting adjustment where a previously recorded excise tax liability is reversed and reclassified into additional paid-in capital. This indicates a change in tax estimation or regulatory status that impacts equity reserves.