Connect your AI

Identive INVE Income and other taxes

Income and other taxes at other companies

Matthews InternationalMATW

-$61K—

AdientADNT

$24M+2,300%

NWN

Northwest NaturalNWN

$13.41M-25.9%

CSXCSX

$176M+0.6%

RE/MAX HoldingsRMAX

-$78.5K+95.2%

Freeport-McMoRan Inc.FCX

$284M+711%

Other financials

Income statement

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

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

Operating cash flow-$2.8M+13.6%

CapEx$882.0K+193%

Free cash flow-$3.7M-3.8%

Valuation

Market cap$60.5M-17.4%

Enterprise value-$63.3M+17.9%

P/S2.6×-0.5×

Profitability

Gross margin10.4%—

Operating margin-88.4%-15.6pp

Net margin-70.5%-367pp

FCF margin-78%—

Returns & leverage

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 →

Ask your AI about Identive's income and other taxes.

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

Connect your AI

Harbor at dusk

Questions, answered.

What is Identive's income and other taxes?: Identive (INVE) reported income and other taxes of $1K in Q1 2026.
How has Identive's income and other taxes changed year-over-year?: Identive's income and other taxes increased by 103.7% year-over-year, from -$27K to $1K.