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Etsy ETSY Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Otis Worldwide logo
Otis WorldwideOTIS
$152M+2.0%
SSD
Simpson ManufacturingSSD
$30.71M-26.7%
APA Corporation logo
APA CorporationAPA
$64M-28.1%
Service Corporation International logo
Service Corporation InternationalSCI
$698.35M+7.1%
Tyson Foods logo
Tyson FoodsTSN
$124M-21.0%
Morgan Stanley logo
Morgan StanleyMS
$1.52B+16.3%

Other financials

Income statement

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Revenue$631.3M+3.1%
Gross profit$455.6M+2.5%
Operating income$119.8M+3,194%
Net income$69.7M+234%
EPS (diluted)$0.60+222%

Balance sheet

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Cash & equivalents$1.2B+87.1%
Total debt$3.7B+56.0%
Total equity-$1.1B-24.9%
Total assets$2.7B+26.4%

Cash flow

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Operating cash flow$80.7M+64.2%
CapEx$1.5M-54.3%
Free cash flow$79.3M+72.5%

Valuation

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Market cap$7.02B-4.8%
Enterprise value$9.53B+7.8%
P/E24.6×-14.5×
P/S2.5×-0.2×

Profitability

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Gross margin72%-0.8pp
Operating margin14.3%+3.2pp
Net margin9.9%+3.2pp
FCF margin24.8%-1.0pp

Returns & leverage

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Return on equity73.9%-17.6pp
Debt / equity4.1×-0.3×
Current ratio1.7×-0.4×

Where this comes from

Reported directly by Etsy in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Etsy’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Etsy's unrecognized tax benefits?
Etsy (ETSY) reported unrecognized tax benefits of $57.4M in Q1 2026.
How has Etsy's unrecognized tax benefits changed year-over-year?
Etsy's unrecognized tax benefits decreased by 1.0% year-over-year, from $58M to $57.4M.
What is the long-term trend for Etsy's unrecognized tax benefits?
Over 5 years (2020 to 2025), Etsy's unrecognized tax benefits has grown at a 18.6% compound annual growth rate (CAGR), from $23.7M to $55.7M.
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.