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

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

AvePoint, Inc. logo
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$1.07M+10.2%
Cineverse Corp. logo
Cineverse Corp.CNVS
-$28.25K+93.2%
QuidelOrtho Corporation logo
QuidelOrtho CorporationQDEL
$19.1M+144%
Trilogy Metals logo
Trilogy MetalsTMQ
$759.5K+35.2%
AIR
Air TAIRT
$318K-33.4%
Cinemark Holdings logo
Cinemark HoldingsCNK
$700K-98.0%

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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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, change in deferred tax assets valuation allowance, amount?
Inogen (INGN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $595K in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
The dollar value change in the valuation allowance established against deferred tax assets. An increase in this allowance suggests management believes it is less likely that the company will realize the full benefit of its deferred tax assets.