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Inogen INGN Effective Income Tax Rate Reconciliation Nondeductible Compensation

Effective Income Tax Rate Reconciliation Nondeductible Compensation at other companies

Vertex, Inc.VERX

-70.6%-26.1pp

FRA

Franklin Financial Services CorporationFRAF

-0.1%-0.2pp

Relmada Therapeutics, Inc.RLMD

-2%—

VirnetX Holding Corp VHC

2%—

Cato CorporationCATO

-3.3%-4.2pp

Trustco Bank CorpTRST

1.2%+0.1pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleCompensation.

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 nondeductible compensation?: Inogen (INGN) reported effective income tax rate reconciliation nondeductible compensation of -0.8% in Q4 2024.
What does effective income tax rate reconciliation nondeductible compensation mean?: This metric represents the impact of nondeductible share-based compensation expenses on the company's effective tax rate reconciliation. It quantifies how equity-based awards that do not qualify for tax deductions increase the overall tax burden relative to statutory rates. Investors use this to understand the tax efficiency of the company's compensation strategy.