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HVII HVII Unrecognized tax benefits

Unrecognized tax benefits at other companies

Thor IndustriesTHO

$12.3M-9.8%

IBT

IbottaIBTA

$4.7M—

LegalZoom.com, Inc.LZ

$17.3M+16.9%

Ryan Specialty HoldingsRYAN

$0—

GitLabGTLB

$31.5M+8.2%

Open TextOTEX

$123.4M-18.1%

Other financials

Income statement

Operating income-$1.1M-124%

Net income$575.6K-43.5%

EPS (diluted)$0.02-60.0%

Balance sheet

Cash & equivalents$323.2K-84.2%

Total equity-$10.1M-11.4%

Total assets$199.3M+2.9%

Cash flow

Operating cash flow-$644.7K-32.0%

Valuation

Market cap$271.94M+3.0%

P/E82.7×-23.8×

Returns & leverage

Return on equity-39.5%—

Current ratio6.8×-8.4×

Where this comes from

Reported directly by HVII in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: HVII’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HVII's unrecognized tax benefits?: HVII (HVII) reported unrecognized tax benefits of $0 in Q1 2026.