Skip to content

Inogen INGN Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

Mission Produce, Inc. logo
Mission Produce, Inc.AVO
$400K+127%
Franklin Covey logo
Franklin CoveyFC
-$161.75K-264%
UFP Technologies logo
UFP TechnologiesUFPT
-$66.25K-3,044%
NovaGold Resources logo
NovaGold ResourcesNG
$0
GigaCloud Technology logo
GigaCloud TechnologyGCT
-$275K-31.1%
FMC Corporation logo
FMC CorporationFMC
$73.83M+209%

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:DeferredForeignIncomeTaxExpenseBenefit.

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

Ask your AI about Inogen's deferred foreign income 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 deferred foreign income tax expense benefit?
Inogen (INGN) reported deferred foreign income tax expense benefit of -$259.5K in Q4 2025.
How has Inogen's deferred foreign income tax expense benefit changed year-over-year?
Inogen's deferred foreign income tax expense benefit decreased by 2.8% year-over-year, from -$252.5K to -$259.5K.
What is the long-term trend for Inogen's deferred foreign income tax expense benefit?
Over 3 years (2021 to 2025), Inogen's deferred foreign income tax expense benefit has grown at a 261.3% compound annual growth rate (CAGR), from -$22K to -$1.04M.
What does deferred foreign income tax expense benefit mean?
Captures the impact of temporary differences between the financial reporting and tax reporting of foreign operations that will result in future tax consequences. This metric reflects changes in deferred tax assets or liabilities related to international activities. It provides insight into future cash flow implications regarding foreign tax obligations.