What is CNTN's unrecognized tax benefits?

CNTN (CNTN) reported unrecognized tax benefits of $0 in Q4 2025.

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.

CNTN CNTN Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Eightco Holdings Inc.ORBS

$0—

Other financials

Income statement

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Operating income-$36.9M-1,348%

Net income-$47.3M-1,763%

EPS (diluted)-$0.23+76.8%

Balance sheet

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Cash & equivalents$41.5M+3,760%

Total debt$1.4M0.0%

Total equity$469.8M+57,767%

Total assets$584.7M+35,093%

Cash flow

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Operating cash flow-$7.6M-184%

Valuation

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Market cap$217.49M+8.0%

Returns & leverage

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Return on equity-18%-8.6pp

Debt / equity0.3×—

Current ratio37.7×+37.1×

Where this comes from

Reported directly by CNTN in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: CNTN’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CNTN's unrecognized tax benefits?: CNTN (CNTN) reported unrecognized tax benefits of $0 in Q4 2025.
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.