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Inogen INGN Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

AbCellera Biologics Inc.ABCL

$1.5M-27.0%

CarGurus, Inc.CARG

$980.25K—

ESN

Essent GroupESNT

$79K-61.8%

Vertex, Inc.VERX

$1.13M-8.4%

Bicara TherapeuticsBCAX

$844.25K—

BioCryst PharmaceuticalsBCRX

$330.75K-25.0%

Other financials

Income statement

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

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

Operating cash flow-$6.7M+60.2%

CapEx$210.0K-28.1%

Free cash flow-$6.9M+59.6%

Valuation

Market cap$174.63M-9.7%

Enterprise value$98.45M-9.5%

P/S0.5×-0.1×

Profitability

Gross margin52.8%-2.6pp

Operating margin-9.1%-0.8pp

Net margin-7.1%-0.8pp

FCF margin0.4%—

Returns & leverage

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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?: Inogen (INGN) reported effective income tax rate reconciliation, tax credit, research, amount of $175.25K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, research, amount mean?: The absolute dollar amount of tax benefits derived from research and development tax credits. This metric reflects the impact of government incentives on reducing the company's total income tax liability.