Skip to content

Inogen INGN Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

V2X logo
V2XVVX
$382.75K+227%
The Beauty Health Company logo
The Beauty Health CompanySKIN
$56K+68.4%
MillerKnoll logo
MillerKnollMLKN
$1.48M-20.3%
AMN Healthcare logo
AMN HealthcareAMN
$1.65M+31.3%
RDI
Reading International, Inc.RDI
$10K-4.8%
Westwood Holdings Group logo
Westwood Holdings GroupWHG
$176.25K+7.1%

Other financials

Income statement

See full
Revenue$85.1M+3.4%
Gross profit$44.9M+1.7%
Operating income-$9.3M-21.9%
Net income-$8.3M-34.8%
EPS (diluted)-$0.30-20.0%

Balance sheet

See full
Cash & equivalents$93.1M-21.7%
Total debt$16.9M-11.9%
Total equity$182.9M-7.6%
Total assets$285.9M-7.3%

Cash flow

See full
Operating cash flow-$6.7M+60.2%
CapEx$210.0K-28.1%
Free cash flow-$6.9M+59.6%

Valuation

See full
Market cap$174.63M-9.7%
Enterprise value$98.45M-9.5%
P/S0.5×-0.1×

Profitability

See full
Gross margin52.8%-2.6pp
Operating margin-9.1%-0.8pp
Net margin-7.1%-0.8pp
FCF margin0.4%

Returns & leverage

See full
Return on equity-13.1%-0.9pp
Debt / equity0.1×0.0×
Current ratio3.1×0.0×

Where this comes from

Reported directly by Inogen in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Inogen’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Inogen's current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Inogen's current state and local tax expense benefit?
Inogen (INGN) reported current state and local tax expense benefit of $23.25K in Q4 2025.
How has Inogen's current state and local tax expense benefit changed year-over-year?
Inogen's current state and local tax expense benefit increased by 481.3% year-over-year, from $4K to $23.25K.
What is the long-term trend for Inogen's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Inogen's current state and local tax expense benefit has grown at a -23.5% compound annual growth rate (CAGR), from $271K to $93K.
What does current state and local tax expense benefit mean?
Reflects the current income tax expense or benefit incurred at the state and local government levels. This metric provides insight into the company's regional tax burden and compliance costs. It is used to understand how sub-national tax jurisdictions impact the overall effective tax rate.