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Inogen INGN Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

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Equitable HoldingsEQH
$0
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$12.75K
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MGP IngredientsMGPI
$4K-93.2%
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Churchill DownsCHDN
$225K-52.6%
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FMC CorporationFMC
$300K-95.5%
APO
Apogee EnterprisesAPOG
$65K+2,264%

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Inogen (INGN) reported unrecognized tax benefits decreases resulting from prior period tax positions of $7K in Q4 2025.
How has Inogen's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Inogen's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 65.9% year-over-year, from $20.5K to $7K.
What is the long-term trend for Inogen's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 2 years (2023 to 2025), Inogen's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -9.3% compound annual growth rate (CAGR), from $34K to $28K.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
This metric measures the reduction in unrecognized tax benefits due to tax positions taken in prior reporting periods. Decreases typically occur when the statute of limitations expires, a tax audit is settled, or the company determines the position is more likely than not to be sustained. It provides insight into the resolution of historical tax uncertainties.