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Inter Parfums IPAR Income Tax Examination - Liability Change from Prior Year

Income Tax Examination - Liability Change from Prior Year at other companies

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Other financials

Income statement

Revenue$344.9M+1.8%

Gross profit$224.6M+4.0%

Operating income$74.1M-1.3%

Net income$43.4M+2.1%

EPS (diluted)$1.35+2.3%

Balance sheet

Cash & equivalents$79.9M-17.3%

Total debt$132.6M-5.5%

Total equity$881.6M+11.8%

Total assets$1.5B+7.1%

Cash flow

Operating cash flow$85.0K+101%

CapEx$1.4M-5.3%

Free cash flow-$1.3M+85.5%

Valuation

Market cap$3.18B-20.4%

Profitability

Gross margin64%-0.2pp

Operating margin18%-1.2pp

Net margin11.3%0.0pp

FCF margin13.2%-2.2pp

Returns & leverage

Return on equity20.3%-1.9pp

Debt / equity0.2×0.0×

Current ratio3.3×+0.3×

Where this comes from

Reported directly by Inter Parfums in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear.

The official record: Inter Parfums’s 10-K, filed March 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Inter Parfums's income tax examination - liability change from prior year?: Inter Parfums (IPAR) reported income tax examination - liability change from prior year of $3M in Q4 2025.
What does income tax examination - liability change from prior year mean?: This metric measures the year-over-year fluctuation in liabilities arising from tax authority audits and examinations. It reflects the company's exposure to potential tax adjustments and the financial impact of resolving past tax positions with regulatory bodies.