What is Identive's income and other taxes?

Identive (INVE) reported income and other taxes of $1K in Q1 2026.

How has Identive's income and other taxes changed year-over-year?

Identive's income and other taxes increased by 103.7% year-over-year, from -$27K to $1K.

What does income and other taxes mean?

Tracks the net change in tax liabilities owed to government authorities that have been accrued but not yet paid. Fluctuations reflect the timing of tax payments and changes in the company's overall tax provision obligations.

Identive INVE Income and other taxes

Income and other taxes at other companies

AdientADNT

$24M+2,300%

IdentiveINVE

$1K+104%

RE/MAX HoldingsRMAX

-$78.5K+95.2%

Matthews InternationalMATW

-$61K—

Grid Dynamics Holdings, Inc.GDYN

-$471K+84.5%

NWN

Northwest NaturalNWN

$13.41M-25.9%

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:IncreaseDecreaseInAccruedTaxesPayable.

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

Ask your AI about Identive's income and other taxes.

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

Connect your AI

Claude

Questions, answered.

What is Identive's income and other taxes?: Identive (INVE) reported income and other taxes of $1K in Q1 2026.
How has Identive's income and other taxes changed year-over-year?: Identive's income and other taxes increased by 103.7% year-over-year, from -$27K to $1K.
What does income and other taxes mean?: Tracks the net change in tax liabilities owed to government authorities that have been accrued but not yet paid. Fluctuations reflect the timing of tax payments and changes in the company's overall tax provision obligations.