What is Ibotta's unrecognized tax benefits, long-term?

Ibotta (IBTA) reported unrecognized tax benefits, long-term of $4.7M in Q1 2026.

What does unrecognized tax benefits, long-term mean?

This represents the portion of tax benefits taken in tax filings that do not meet the threshold for financial statement recognition due to uncertainty regarding their sustainability upon audit. It serves as a proxy for potential future tax liabilities or adjustments that could impact net income. Investors monitor this to gauge the company's tax risk profile and potential exposure to regulatory scrutiny.

Ibotta IBTA Unrecognized tax benefits, long-term

Unrecognized tax benefits, long-term at other companies

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$12.3M-9.8%

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$11.38M-22.7%

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$31.5M+8.2%

Open TextOTEX

$123.4M-18.1%

IPG PhotonicsIPGP

$15.33M+11.8%

Other financials

Income statement

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Revenue$82.5M-2.5%

Gross profit$63.0M-6.6%

Operating income-$10.8M-286%

Net income-$10.3M-1,960%

EPS (diluted)-$0.43-2,250%

Balance sheet

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Cash & equivalents$164.6M-44.7%

Total debt$25.3M-1.1%

Total equity$249.0M-38.0%

Total assets$479.9M-24.9%

Cash flow

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Operating cash flow$30.4M+52.9%

CapEx$3.1M+62.0%

Free cash flow$27.3M+52.0%

Valuation

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Market cap$744.33M-23.5%

Enterprise value$605.06M-13.6%

P/S2.2×-0.4×

Profitability

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Gross margin78.4%-6.2pp

Operating margin-2.6%-5.1pp

Net margin22.9%+19.9pp

FCF margin24.8%-6.0pp

Returns & leverage

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Return on equity22.8%+16.9pp

Debt / equity0.1×0.0×

Current ratio1.8×-0.9×

Where this comes from

Reported directly by Ibotta in its filing.

Tagged under the XBRL concept ibta:UnrecognizedTaxBenefitsNoncurrent.

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

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What is Ibotta's unrecognized tax benefits, long-term?: Ibotta (IBTA) reported unrecognized tax benefits, long-term of $4.7M in Q1 2026.
What does unrecognized tax benefits, long-term mean?: This represents the portion of tax benefits taken in tax filings that do not meet the threshold for financial statement recognition due to uncertainty regarding their sustainability upon audit. It serves as a proxy for potential future tax liabilities or adjustments that could impact net income. Investors monitor this to gauge the company's tax risk profile and potential exposure to regulatory scrutiny.