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Inter Parfums IPAR Unrecognized Tax Benefits Income Tax Liability Recognized

Unrecognized Tax Benefits Income Tax Liability Recognized at other companies

Piper SandlerPIPR

$2.2M+14.8%

Lantheus HoldingsLNTH

$35.5M+366%

V.F. CorporationVFC

$319M+6.3%

BrunswickBC

$9.9M-1.0%

Kulicke & Soffa IndustriesKLIC

$15.29M-13.6%

Portland General ElectricPOR

$623M+4.7%

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 ipar:UnrecognizedTaxBenefitsIncomeTaxLiabilityRecognized.

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 unrecognized tax benefits income tax liability recognized?: Inter Parfums (IPAR) reported unrecognized tax benefits income tax liability recognized of $0 in Q4 2025.
What does unrecognized tax benefits income tax liability recognized mean?: This represents the portion of tax positions taken by the company that are not fully certain and for which a liability has been recognized. It reflects the company's conservative estimate of potential tax exposures and audit risks. Monitoring this helps investors gauge the level of uncertainty surrounding the company's effective tax rate and potential future tax settlements.