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Inogen INGN State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

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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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
Inogen (INGN) reported state income taxes – net of federal income tax benefit of -0.3% in Q4 2025.
How has Inogen's state income taxes – net of federal income tax benefit changed year-over-year?
Inogen's state income taxes – net of federal income tax benefit decreased by 121.4% year-over-year, from 1.5% to -0.3%.
What does state income taxes – net of federal income tax benefit mean?
Measures the net impact of state income taxes on the effective tax rate, adjusted for the federal tax benefit of deducting state taxes. This metric helps investors understand the true cost of state-level taxation after accounting for federal tax offsets. It is a key factor in analyzing the company's geographic tax efficiency.