Skip to content
Screener

Samsara IOT Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Terex logo
TerexTEX
$398M—
Digi International logo
Digi InternationalDGII
$4.15M+20.0%
Planet Labs logo
Planet LabsPL
——

Other financials

Income statement

See full
Revenue$478.8M+30.5%
Gross profit$361.1M+27.3%
Operating income$7.2M+122%
Net income$44.5M+301%
EPS (diluted)$0.08+300%

Balance sheet

See full
Cash & equivalents$222.2M-20.9%
Total debt$69.0M-15.9%
Total equity$1.5B+33.7%
Total assets$2.6B+26.1%

Cash flow

See full
Operating cash flow$81.4M+54.7%
CapEx$8.2M+19.0%
Free cash flow$73.2M+60.2%

Valuation

See full
Market cap$22.27B+6.4%
Enterprise value$22.12B+6.7%
P/E1,667.9×—
P/S12.9×-1.8×

Profitability

See full
Gross margin76.2%-0.3pp
Operating margin-5.3%-2.3pp
Net margin-2.8%-1.3pp
FCF margin13.6%+3.2pp

Returns & leverage

See full
Return on equity-3.7%-1.7pp
Debt / equity0×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Samsara in its filing.

Tagged under the XBRL concept us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit.

The source filing: Samsara’s 10-Q, filed June 9, 2026.

Filed
Jun 9, 2026, 4:11 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001628280-26-041893

During the three months ended May 2, 2026, there were no material changes to the total amount of unrecognized tax benefits and the Company does not expect any significant changes in the next 12 months.

Item 1. Financial Statements (Unaudited)

FAQ

What is Samsara's unrecognized tax benefits?
Samsara (IOT) reported unrecognized tax benefits of $0 in Q1 2026.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

Ask your AI about Samsara's unrecognized tax benefits.

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

Connect your AI
Harbor at dusk
Claude