What is Identive's federal taxes?

Identive (INVE) reported federal taxes of $0 in Q4 2025.

What does federal taxes mean?

The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.

Identive INVE Federal taxes

Federal taxes at other companies

USCB Financial Holdings, Inc.USCB

$975K—

Regional Management CorporationRM

$1.42M+97.6%

TFX

TeleflexTFX

$15.89M—

Cavco IndustriesCVCO

$7.5M—

Lakeland FinancialLKFN

$0—

FMC CorporationFMC

$12.03M—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$2.8M+13.6%

CapEx$882.0K+193%

Free cash flow-$3.7M-3.8%

Valuation

See full

Market cap$60.5M-17.4%

Enterprise value-$63.3M+17.9%

P/S2.6×-0.5×

Profitability

See full

Gross margin10.4%—

Operating margin-88.4%-15.6pp

Net margin-70.5%-367pp

FCF margin-78%—

Returns & leverage

See full

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:IncomeTaxPaidFederalAfterRefundReceived.

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

Ask your AI about Identive's federal taxes.

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

Connect your AI

Claude

Questions, answered.

What is Identive's federal taxes?: Identive (INVE) reported federal taxes of $0 in Q4 2025.
What does federal taxes mean?: The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.