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Inogen INGN Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Expense Benefit

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Expense Benefit at other companies

Cato Corporation logo
Cato CorporationCATO
-3.3%-4.2pp
Monro, Inc. logo
Monro, Inc.MNRO
-8.1%-9.1pp
JAK
Jakks PacificJAKK
1.1%-7.0pp
ePlus logo
ePlusPLUS
1.4%-0.5pp
Franklin Covey logo
Franklin CoveyFC
14%+4.3pp
NXT
Next Technology HoldingNXTT
-0.5%

Other financials

Income statement

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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

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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

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Operating cash flow-$6.7M+60.2%
CapEx$210.0K-28.1%
Free cash flow-$6.9M+59.6%

Valuation

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Market cap$174.63M-9.7%
Enterprise value$98.45M-9.5%
P/S0.5×-0.1×

Profitability

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Gross margin52.8%-2.6pp
Operating margin-9.1%-0.8pp
Net margin-7.1%-0.8pp
FCF margin0.4%

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationExpenseBenefit.

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 expense share based compensation expense benefit?
Inogen (INGN) reported effective income tax rate reconciliation nondeductible expense share based compensation expense benefit of -2.4% in Q4 2024.
What does effective income tax rate reconciliation nondeductible expense share based compensation expense benefit mean?
The specific tax benefit or impact on the effective tax rate related to the treatment of share-based compensation as a non-deductible item. This provides insight into the tax-adjusted cost of employee equity incentives.