What is Identive's increase in unrecognized tax benefits?

Identive (INVE) reported increase in unrecognized tax benefits of $175K in Q4 2025.

What does increase in unrecognized tax benefits mean?

Measures the increase in liabilities for uncertain tax positions arising from current period tax filings or adjustments. It indicates potential tax exposure and the company's conservative approach to tax reporting.

Identive INVE Increase in unrecognized tax benefits

Increase in unrecognized tax benefits at other companies

IdentiveINVE

$175K—

AstroNova, Inc.ALOT

$33.75K-5.6%

FMC CorporationFMC

$150K-93.0%

SIL

SILASILA

$0—

ATN InternationalATNI

-$250K-114%

Dine Brands GlobalDIN

$275K+175%

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:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities.

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 increase in unrecognized tax benefits?: Identive (INVE) reported increase in unrecognized tax benefits of $175K in Q4 2025.
What does increase in unrecognized tax benefits mean?: Measures the increase in liabilities for uncertain tax positions arising from current period tax filings or adjustments. It indicates potential tax exposure and the company's conservative approach to tax reporting.