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Identive INVE Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

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$157.25K—

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$1.5M—

Playtika Holding Corp.PLTK

$4.43M+60.9%

BlackbaudBLKB

$2.33M+95.0%

Jerash Holdings (US), Inc.JRSH

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ATN InternationalATNI

$193.75K-77.0%

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:EffectiveIncomeTaxRateReconciliationGiltiAmount.

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 global intangible low-taxed income, net of credits?: Identive (INVE) reported global intangible low-taxed income, net of credits of $0 in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: The net tax impact of Global Intangible Low-Taxed Income (GILTI) provisions, accounting for foreign income subject to U.S. taxation after applicable credits. This metric highlights the tax efficiency of the company's international structure under current U.S. tax reform regulations.