Skip to content

Inogen INGN Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

Valvoline logo
ValvolineVVV
$0-100%
LivaNova logo
LivaNovaLIVN
$35.75K-98.5%
The Beauty Health Company logo
The Beauty Health CompanySKIN
$105.5K
LKQ logo
LKQLKQ
$750K-80.0%
Wingstop logo
WingstopWING
$0
Tidewater logo
TidewaterTDW
$85K+542%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$6.7M+60.2%
CapEx$210.0K-28.1%
Free cash flow-$6.9M+59.6%

Valuation

See full
Market cap$174.63M-9.7%
Enterprise value$98.45M-9.5%
P/S0.5×-0.1×

Profitability

See full
Gross margin52.8%-2.6pp
Operating margin-9.1%-0.8pp
Net margin-7.1%-0.8pp
FCF margin0.4%

Returns & leverage

See full
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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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

Ask your AI about Inogen's additions for tax positions of prior years.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Inogen's additions for tax positions of prior years?
Inogen (INGN) reported additions for tax positions of prior years of $24.75K in Q4 2025.
How has Inogen's additions for tax positions of prior years changed year-over-year?
Inogen's additions for tax positions of prior years increased by 200.0% year-over-year, from $8.25K to $24.75K.
What is the long-term trend for Inogen's additions for tax positions of prior years?
Over 3 years (2022 to 2025), Inogen's additions for tax positions of prior years has grown at a 29.1% compound annual growth rate (CAGR), from $46K to $99K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.