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Digi International DGII Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Silicon Laboratories logo
Silicon LaboratoriesSLAB
$4.7M-9.6%
Semtech logo
SemtechSMTC
——

Other financials

Income statement

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Revenue$138.7M+29.0%
Gross profit$89.9M+31.7%
Operating income$22.9M+53.4%
Net income$15.7M+53.7%
EPS (diluted)$0.40+48.1%

Balance sheet

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Cash & equivalents$28.0M+39.1%
Total debt$118.4M+126%
Total equity$685.2M+10.2%
Total assets$964.4M+25.2%

Cash flow

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Operating cash flow$33.3M+39.1%
CapEx$861.0K-15.0%
Free cash flow$32.5M+41.5%

Valuation

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Market cap$3.15B+157%
Enterprise value$3.24B+158%
P/E64.6×+35.9×
P/S6.2×+3.3×

Profitability

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Gross margin63.8%+1.6pp
Operating margin13.9%+0.4pp
Net margin9.6%-0.5pp
FCF margin26.9%+2.3pp

Returns & leverage

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Return on equity7.5%+0.3pp
Debt / equity0.2×+0.1×
Current ratio1.1×-0.3×

Where this comes from

Reported directly by Digi International in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The source filing: Digi International’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:10 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000854775-26-000026
Unrecognized tax benefits as of September 30, 2025$$4,312
Increases related to:
Prior year income tax positions9
Decreases related to:
Settlements(32)
Expiration of statute of limitations(143)
Unrecognized tax benefits as of June 30, 2026$$4,146

ITEM 1. UNAUDITED FINANCIAL STATEMENTS

FAQ

What is Digi International's unrecognized tax benefits?
Digi International (DGII) reported unrecognized tax benefits of $4.15M in Q2 2026.
How has Digi International's unrecognized tax benefits changed year-over-year?
Digi International's unrecognized tax benefits increased by 20.0% year-over-year, from $3.45M to $4.15M.
What is the long-term trend for Digi International's unrecognized tax benefits?
Over 4 years (2021 to 2025), Digi International's unrecognized tax benefits has grown at a 10.3% compound annual growth rate (CAGR), from $2.91M to $4.31M.
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.

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