What is Identive's change in income taxes?

Identive (INVE) reported change in income taxes of $1K in Q1 2026.

How has Identive's change in income taxes changed year-over-year?

Identive's change in income taxes increased by 103.7% year-over-year, from -$27K to $1K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Identive INVE Change in Income Taxes

Change in Income Taxes at other companies

Digi InternationalDGII

-$823.5K-244%

Brady CorporationBRC

-$782K+54.5%

Other financials

Income statement

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Revenue$7.4M+40.7%

Gross profit$1.3M+878%

Operating income-$4.2M+23.1%

Net income-$3.4M+28.0%

EPS (diluted)-$0.15+28.6%

Balance sheet

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Cash & equivalents$124.5M-5.9%

Total debt$730.0K-59.8%

Total equity$137.2M-8.9%

Total assets$147.6M-7.0%

Cash flow

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Operating cash flow-$2.8M+13.6%

CapEx$882.0K+193%

Free cash flow-$3.7M-3.8%

Valuation

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Market cap$60.5M-17.4%

Enterprise value-$63.3M+17.9%

P/S2.6×-0.5×

Profitability

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Gross margin10.4%—

Operating margin-88.4%-15.6pp

Net margin-70.5%-367pp

FCF margin-78%—

Returns & leverage

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Return on equity-11.6%-79.5pp

Debt / equity0×0.0×

Current ratio14.9×-5.6×

Where this comes from

Reported directly by Identive in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Identive’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Identive's change in income taxes?: Identive (INVE) reported change in income taxes of $1K in Q1 2026.
How has Identive's change in income taxes changed year-over-year?: Identive's change in income taxes increased by 103.7% year-over-year, from -$27K to $1K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.