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Foreign at other companies

Mistras Group logo
Mistras GroupMG
$1.08M+63.5%
Cogent Communications Holdings logo
Cogent Communications HoldingsCCOI
$162.25K+84.9%
EAT
Brinker InternationalEAT
$150K+50.0%
Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
$1.82M+92.4%
KEE
Keel Infrastructure Corp. Common StockKEEL
$25.25K-64.1%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
$1.29M+6.3%

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×
Current ratio14.9×-5.6×

Where this comes from

Reported directly by Identive in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

The official record: Identive’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Identive's foreign?
Identive (INVE) reported foreign of $25.5K in Q4 2025.
How has Identive's foreign changed year-over-year?
Identive's foreign increased by 300.0% year-over-year, from -$12.75K to $25.5K.
What is the long-term trend for Identive's foreign?
Over 4 years (2021 to 2025), Identive's foreign has grown at a 18.3% compound annual growth rate (CAGR), from $52K to $102K.
What does foreign mean?
The income tax expense or benefit incurred in foreign jurisdictions where the company operates. This metric is essential for assessing the tax burden associated with international operations and the impact of foreign tax laws on the consolidated bottom line.