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Inogen INGN Effective Income Tax Rate Reconciliation Change In Fair Value

Effective Income Tax Rate Reconciliation Change In Fair Value at other companies

NextNavNN

-1.6%-0.7pp

CorMedixCRMD

0.9%—

Opus GeneticsIRD

$656.5K—

Jaguar Uranium JAGU

-20%+14.4pp

CO2 Energy Transition Corp. Common StockNOEM

0%—

Opus GeneticsIRD

-5.3%—

Other financials

Income statement

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

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

Operating cash flow-$6.7M+60.2%

CapEx$210.0K-28.1%

Free cash flow-$6.9M+59.6%

Valuation

Market cap$174.63M-9.7%

Enterprise value$98.45M-9.5%

P/S0.5×-0.1×

Profitability

Gross margin52.8%-2.6pp

Operating margin-9.1%-0.8pp

Net margin-7.1%-0.8pp

FCF margin0.4%—

Returns & leverage

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 ingn:EffectiveIncomeTaxRateReconciliationChangeInFairValue.

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

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Questions, answered.

What is Inogen's effective income tax rate reconciliation change in fair value?: Inogen (INGN) reported effective income tax rate reconciliation change in fair value of 1.7% in Q4 2024.
What does effective income tax rate reconciliation change in fair value mean?: The percentage point impact on the effective tax rate resulting from changes in the fair value of assets or liabilities that are subject to tax reconciliation. This captures the tax volatility associated with mark-to-market adjustments.