What is Inogen's nontaxable or nondeductible items?

Inogen (INGN) reported nontaxable or nondeductible items of $238.25K in Q4 2025.

What does nontaxable or nondeductible items mean?

The total dollar amount of expenses recognized for financial reporting that are permanently disallowed as deductions for income tax purposes. This metric helps investors understand the gap between book income and taxable income.

Inogen INGN Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

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$1.25K+25.0%

First BanCorpFBP

-$934K+18.9%

Lesaka Technologies, Inc.LSAK

-3.2%-6.8pp

Skyline ChampionSKY

$345K—

ADMA BiologicsADMA

$699.75K-35.5%

CarGurus, Inc.CARG

$289.25K—

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:IncomeTaxReconciliationNondeductibleExpense.

The official record: Inogen’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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What is Inogen's nontaxable or nondeductible items?: Inogen (INGN) reported nontaxable or nondeductible items of $238.25K in Q4 2025.
What does nontaxable or nondeductible items mean?: The total dollar amount of expenses recognized for financial reporting that are permanently disallowed as deductions for income tax purposes. This metric helps investors understand the gap between book income and taxable income.