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Inogen INGN Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses at other companies

Bit Digital logo
Bit DigitalBTBT
0%
Unisys logo
UnisysUIS
-4.3%
AMC Networks Inc. logo
AMC Networks Inc.AMCX
-9%
NFB
Northfield BancorpNFBK
50.5%
Inogen logo
InogenINGN
0%0.0pp
Zumiez logo
ZumiezZUMZ
0%

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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.

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 impairment losses?
Inogen (INGN) reported effective income tax rate reconciliation nondeductible expense impairment losses of 0% in Q4 2024.
What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
This metric measures the effect of nondeductible impairment losses on the reconciliation of the company's effective tax rate to the federal statutory rate. It highlights the portion of the tax rate variance caused by accounting charges that are not recognized as tax-deductible expenses. This provides insight into the tax impact of asset write-downs and non-cash impairment events.