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Inogen INGN Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Inogen (INGN) reported unrecognized tax benefits increases resulting from current period tax positions of $35K in Q4 2025.
How has Inogen's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Inogen's unrecognized tax benefits increases resulting from current period tax positions decreased by 27.5% year-over-year, from $48.25K to $35K.
What is the long-term trend for Inogen's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Inogen's unrecognized tax benefits increases resulting from current period tax positions has grown at a -1.0% compound annual growth rate (CAGR), from $146K to $140K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
This metric quantifies the increase in unrecognized tax benefits arising from tax positions taken during the current reporting period. It reflects the company's assessment of uncertainty regarding the sustainability of its current tax filings. Higher values may indicate increased tax audit risk or aggressive tax planning strategies.