Skip to content

CBAK Energy Technology, Inc. CBAT Income Tax Reconciliation Tax Contingencies Other

Income Tax Reconciliation Tax Contingencies Other at other companies

CBAK Energy Technology, Inc. logo
CBAK Energy Technology, Inc.CBAT
$751.26K+2,045%
LivaNova logo
LivaNovaLIVN
0.7%
MillerKnoll logo
MillerKnollMLKN
$1.28M+34.2%
Acco Brands logo
Acco BrandsACCO
$1.23M+717%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$3.67M+194%
Corvex
 logo
Corvex MOVE
50%0.0pp

Other financials

Income statement

See full
Revenue$69.6M+99.3%
Gross profit$1.0M-78.3%
Operating income-$9.7M-239%
Net income-$9.3M-488%
EPS (diluted)-$0.10-400%

Balance sheet

See full
Cash & equivalents$98.6M+107%
Total debt$88.1M+32.8%
Total equity$105.2M-12.9%
Total assets$491.0M+57.6%

Cash flow

See full
Operating cash flow$22.3M+332%
CapEx$11.8M-7.1%
Free cash flow$10.5M+147%

Valuation

See full
Market cap$52.44M-52.2%
Enterprise value$41.9M-74.5%
P/S0.2×-0.5×

Profitability

See full
Gross margin6.4%-11.8pp
Operating margin-11%
Net margin-7.4%
FCF margin0.4%-5.3pp

Returns & leverage

See full
Return on equity-15.1%
Debt / equity0.8×+0.3×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by CBAK Energy Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingenciesOther.

The official record: CBAK Energy Technology, Inc.’s 10-Q, filed May 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about CBAK Energy Technology, Inc.'s income tax reconciliation tax contingencies other.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CBAK Energy Technology, Inc.'s income tax reconciliation tax contingencies other?
CBAK Energy Technology, Inc. (CBAT) reported income tax reconciliation tax contingencies other of $751.26K in Q1 2026.
How has CBAK Energy Technology, Inc.'s income tax reconciliation tax contingencies other changed year-over-year?
CBAK Energy Technology, Inc.'s income tax reconciliation tax contingencies other increased by 2045.5% year-over-year, from $35.02K to $751.26K.
What does income tax reconciliation tax contingencies other mean?
Represents the impact of miscellaneous tax contingencies or uncertain tax positions on the effective tax rate reconciliation. It captures adjustments that do not fall into standard categories like statutory rate differences or valuation allowances. Investors monitor this to assess potential tax-related legal or regulatory risks.