Skip to content

Inogen INGN Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

Siebert Financial logo
Siebert FinancialSIEB
-11%-11.9pp
Jackson Financial logo
Jackson FinancialJXN
-19.7%-20.2pp
The Honest Company logo
The Honest CompanyHNST
-11.8%-67.4pp
Lexicon Pharmaceuticals logo
Lexicon PharmaceuticalsLXRX
-17.6%
ADMA Biologics logo
ADMA BiologicsADMA
0%
Envoy Medical logo
Envoy MedicalCOCH
3.4%+1.9pp

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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

Ask your AI about Inogen's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Inogen (INGN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -10.2% in Q4 2025.
How has Inogen's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
Inogen's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 42.9% year-over-year, from -17.8% to -10.2%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This reflects how changes in the recoverability of tax assets influence the company's tax profile.