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Identive INVE Increase in accrued expenses and other liabilities

Increase in accrued expenses and other liabilities at other companies

Identive logo
IdentiveINVE
-$153K+76.4%
Ispire Technology Inc. logo
Ispire Technology Inc.ISPR
-$99.5K+88.1%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
$15.61M+1,837%
CBAK Energy Technology, Inc. logo
CBAK Energy Technology, Inc.CBAT
$11.81M+366%
SPF
South Plains Financial, Inc.SPFI
$1M+127%
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
-$1.04M-429%

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:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities.

The official record: Identive’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Identive's increase in accrued expenses and other liabilities?
Identive (INVE) reported increase in accrued expenses and other liabilities of -$153K in Q1 2026.
How has Identive's increase in accrued expenses and other liabilities changed year-over-year?
Identive's increase in accrued expenses and other liabilities increased by 76.4% year-over-year, from -$648K to -$153K.
What does increase in accrued expenses and other liabilities mean?
Captures the net change in short-term obligations for expenses incurred but not yet invoiced or paid, such as employee compensation or professional fees. It provides visibility into the company's operational accrual management and short-term liability profile.