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Inspired Entertainment INSE Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Deferred Tax

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Deferred Tax at other companies

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Other financials

Income statement

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Revenue$57.2M-5.3%
Gross profit$46.4M-7.0%
Operating income$9.2M+475%
Net income-$500.0K-400%
EPS (diluted)-$0.02

Balance sheet

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Cash & equivalents$41.1M+5.4%
Total debt$351.6M-2.5%
Total equity-$12.4M-464%
Total assets$421.2M-8.2%

Cash flow

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Operating cash flow$26.7M+4.7%
CapEx$3.7M-59.8%
Free cash flow$23.0M+41.1%

Valuation

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Market cap$220.07M-1.8%
Enterprise value$530.57M-6.5%
P/S0.7×0.0×

Profitability

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Gross margin61.8%-8.2pp
Operating margin12.7%+1.0pp
Net margin-5.8%-29.9pp
FCF margin9%

Returns & leverage

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Return on equity-1,010.5%
Debt / equity18.7×
Current ratio2.1×+0.6×

Where this comes from

Reported directly by Inspired Entertainment in its filing.

Tagged under the XBRL concept INSE:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentDeferredTax.

The official record: Inspired Entertainment’s 10-K/A, filed May 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Inspired Entertainment's other comprehensive income foreign currency transaction and translation adjustment deferred tax?
Inspired Entertainment (INSE) reported other comprehensive income foreign currency transaction and translation adjustment deferred tax of $25K in Q4 2025.
How has Inspired Entertainment's other comprehensive income foreign currency transaction and translation adjustment deferred tax changed year-over-year?
Inspired Entertainment's other comprehensive income foreign currency transaction and translation adjustment deferred tax increased by 110.0% year-over-year, from -$250K to $25K.
What does other comprehensive income foreign currency transaction and translation adjustment deferred tax mean?
This metric captures the deferred tax impact associated with foreign currency translation adjustments arising from the conversion of international subsidiary financial statements into the reporting currency. It reflects the tax consequences of fluctuations in exchange rates on net investments in foreign operations. This is essential for assessing the tax-adjusted volatility of international business holdings.