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Inseego Corp. INSG Business Segments — Income tax provision (benefit)

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Other financials

Income statement

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Revenue$34.3M+8.4%
Gross profit$16.6M+10.8%
Operating income-$3.6M-741%
Net income-$4.5M-189%
EPS (diluted)$0.65+506%

Balance sheet

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Cash & equivalents$19.3M-45.1%
Total debt$54.1M-10.4%
Total equity-$25.4M-95.6%
Total assets$84.2M-9.5%

Cash flow

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Operating cash flow$1.7M+149%
CapEx$131.0K+309%
Free cash flow$1.6M+145%

Valuation

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Market cap$168.14M+36.0%
Enterprise value$202.9M+30.5%
P/S+0.3×

Profitability

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Gross margin43%+6.7pp
Operating margin0.7%-1.6pp
Net margin-1.3%
FCF margin6.9%

Returns & leverage

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Return on equity-171.5%
Debt / equity1.9×
Current ratio-0.1×

Where this comes from

Reported directly by Inseego Corp. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Inseego Corp.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Inseego Corp.'s business segments — income tax provision (benefit)?
Inseego Corp. (INSG) reported business segments — income tax provision (benefit) of $34K in Q1 2026.
How has Inseego Corp.'s business segments — income tax provision (benefit) changed year-over-year?
Inseego Corp.'s business segments — income tax provision (benefit) increased by 47.8% year-over-year, from $23K to $34K.
What is the long-term trend for Inseego Corp.'s business segments — income tax provision (benefit)?
Over 2 years (2023 to 2025), Inseego Corp.'s business segments — income tax provision (benefit) has grown at a 1.2% compound annual growth rate (CAGR), from $43K to $44K.
What does business segments — income tax provision (benefit) mean?
This metric represents the estimated tax expense or benefit allocated to the specific business segment based on its pre-tax earnings. It reflects the fiscal impact of operating in various tax jurisdictions and the utilization of tax credits or deferred tax assets. Understanding this helps in evaluating the segment's contribution to the company's overall effective tax rate.