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Ducommun DCO Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

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Other financials

Income statement

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Revenue$209.0M+8.6%
Gross profit$56.2M+11.5%
Operating income$15.7M+216%
Net income$9.9M+607%
EPS (diluted)$0.64+611%

Balance sheet

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Cash & equivalents$39.1M+27.2%
Total debt$343.8M+26.9%
Total equity$669.8M-3.2%
Total assets$1.2B+5.1%

Cash flow

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Operating cash flow$11.2M+1,358%
CapEx$2.9M-39.0%
Free cash flow$8.3M+305%

Valuation

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Market cap$2.45B+112%
Enterprise value$2.75B+93.4%
P/S2.9×+1.4×

Profitability

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Gross margin27%+1.5pp
Operating margin-3%-7.4pp
Net margin-3.4%-5.6pp
FCF margin-4.3%-7.2pp

Returns & leverage

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Return on equity-4.2%-6.7pp
Debt / equity0.5×+0.1×
Current ratio3.7×+0.3×

Where this comes from

Reported directly by Ducommun in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

The official record: Ducommun’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ducommun's amount that if recognized, would affect the effective tax rate or regulatory liability?
Ducommun (DCO) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $3.2M in Q1 2026.
How has Ducommun's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Ducommun's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 18.5% year-over-year, from $2.7M to $3.2M.