Skip to content

Inogen INGN Deferred taxes

Deferred taxes at other companies

JAK
Jakks PacificJAKK
-$9K+10.0%
Nabors Industries logo
Nabors IndustriesNBR
$5.06M-5.0%
Construction Partners logo
Construction PartnersROAD
$4.6M+6,762%
BankUnited logo
BankUnitedBKU
$18.41M+38.1%
Blackbaud logo
BlackbaudBLKB
$4.26M+2,026%
Americold Realty Trust logo
Americold Realty TrustCOLD
-$9.51M-1,759%

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:DeferredIncomeTaxExpenseBenefit.

The official record: Inogen’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Inogen's deferred taxes.

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 taxes?
Inogen (INGN) reported deferred taxes of -$41K in Q1 2026.
How has Inogen's deferred taxes changed year-over-year?
Inogen's deferred taxes decreased by 109.0% year-over-year, from $457K to -$41K.
What is the long-term trend for Inogen's deferred taxes?
Over 2 years (2021 to 2024), Inogen's deferred taxes has grown at a -71.8% compound annual growth rate (CAGR), from $14.44M to -$1.15M.
What does deferred taxes mean?
Captures the change in deferred tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric provides insight into future tax obligations or potential tax shields that will impact future cash flows.