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Ducommun DCO Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

Curtiss-Wright logo
Curtiss-WrightCW
$18.2M+12.3%
Raytheon Technologies logo
Raytheon TechnologiesRTX
$1.22B-2.9%

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 unrecognized tax benefits - impacting effective tax rate?
Ducommun (DCO) reported unrecognized tax benefits - impacting effective tax rate of $3.2M in Q1 2026.
How has Ducommun's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
Ducommun's unrecognized tax benefits - impacting effective tax rate increased by 18.5% year-over-year, from $2.7M to $3.2M.
What does unrecognized tax benefits - impacting effective tax rate mean?
This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.