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Digi International DGII 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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SamsaraIOT

Other financials

Income statement

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Revenue$130.7M+25.1%
Gross profit$83.7M+28.9%
Operating income$17.1M+24.4%
Net income$11.3M+7.7%
EPS (diluted)$0.29+3.6%

Balance sheet

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Cash & equivalents$31.7M+20.7%
Total debt$153.9M+85.5%
Total equity$666.0M+10.0%
Total assets$974.2M+24.7%

Cash flow

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Operating cash flow$41.5M+57.8%
CapEx$638.0K+14.3%
Free cash flow$40.8M+58.7%

Valuation

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Market cap$2.59B+76.5%
Enterprise value$2.71B+78.6%
P/E59.9×+25.1×
P/S5.5×+2.0×

Profitability

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Gross margin63.4%+2.3pp
Operating margin13.2%+0.1pp
Net margin9.1%-1.0pp
FCF margin26.6%+1.6pp

Returns & leverage

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Return on equity6.8%-0.5pp
Debt / equity0.2×+0.1×
Current ratio1.1×-0.5×

Where this comes from

Reported directly by Digi International in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

The official record: Digi International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Digi International's amount that if recognized, would affect the effective tax rate or regulatory liability?
Digi International (DGII) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $4M in Q1 2026.
How has Digi International's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Digi International's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 17.6% year-over-year, from $3.4M to $4M.