What is Identive's changes in unrecognized tax benefits?

Identive (INVE) reported changes in unrecognized tax benefits of -$170.75K in Q4 2025.

How has Identive's changes in unrecognized tax benefits changed year-over-year?

Identive's changes in unrecognized tax benefits decreased by 68200.0% year-over-year, from -$250 to -$170.75K.

What does changes in unrecognized tax benefits mean?

Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.

Identive INVE Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

USANA Health SciencesUSNA

$136.25K—

Cavco IndustriesCVCO

$26.75K—

ValvolineVVV

$0-100%

FMC CorporationFMC

$0-100%

iHeartMedia, Inc.IHRT

$2.02M+19.9%

IdentiveINVE

-$170.75K-68,200%

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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: Identive (INVE) reported changes in unrecognized tax benefits of -$170.75K in Q4 2025.
How has Identive's changes in unrecognized tax benefits changed year-over-year?: Identive's changes in unrecognized tax benefits decreased by 68200.0% year-over-year, from -$250 to -$170.75K.
What does changes in unrecognized tax benefits mean?: Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.