What is Inter Parfums's income tax adjustments?

Inter Parfums (IPAR) reported income tax adjustments of $2.8M in Q4 2023.

What does income tax adjustments mean?

This metric tracks adjustments to tax liabilities resulting from tax examination outcomes, including potential refunds or additional assessments. It provides insight into the volatility of the company's tax provisions and the effectiveness of its tax planning strategies.

Inter Parfums IPAR Income tax adjustments

Income tax adjustments at other companies

Inter ParfumsIPAR

$2.8M—

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Other financials

Income statement

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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

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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

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Operating cash flow$85.0K+101%

CapEx$1.4M-5.3%

Free cash flow-$1.3M+85.5%

Valuation

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Market cap$3.18B-20.4%

Profitability

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Gross margin64%-0.2pp

Operating margin18%-1.2pp

Net margin11.3%0.0pp

FCF margin13.2%-2.2pp

Returns & leverage

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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:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority.

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

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What is Inter Parfums's income tax adjustments?: Inter Parfums (IPAR) reported income tax adjustments of $2.8M in Q4 2023.
What does income tax adjustments mean?: This metric tracks adjustments to tax liabilities resulting from tax examination outcomes, including potential refunds or additional assessments. It provides insight into the volatility of the company's tax provisions and the effectiveness of its tax planning strategies.