What is Intellicheck, Inc.'s unrecognized tax benefits?

Intellicheck, Inc. (IDN) reported unrecognized tax benefits of $682K in Q4 2025.

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.

Intellicheck, Inc. IDN Unrecognized Tax Benefits

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Other financials

Income statement

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Revenue$5.5M+12.9%

Gross profit$5.0M+14.4%

Operating income$542.0K+256%

Net income$636.0K+300%

EPS (diluted)$0.03+250%

Balance sheet

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Cash & equivalents$10.1M+95.5%

Total equity$21.5M+22.3%

Total assets$27.1M+10.4%

Cash flow

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Operating cash flow$445.0K-40.7%

CapEx$33.0K+267%

Free cash flow$412.0K-44.4%

Valuation

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Market cap$83.03M-22.3%

P/E37.3×—

P/S3.6×-1.6×

Profitability

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Gross margin90.7%+0.1pp

Operating margin8.5%—

Net margin9.6%—

FCF margin7%—

Returns & leverage

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Return on equity11.4%—

Debt / equity0×—

Current ratio3×+1.0×

Where this comes from

Reported directly by Intellicheck, Inc. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Intellicheck, Inc.’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Intellicheck, Inc.'s unrecognized tax benefits?: Intellicheck, Inc. (IDN) reported unrecognized tax benefits of $682K in Q4 2025.
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.