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KVH Industries KVHI Current Uncertain Tax Liabilities

Current Uncertain Tax Liabilities at other companies

OGS
ONE GASOGS
$0
York Water logo
York WaterYORW
$0
KVH Industries logo
KVH IndustriesKVHI
$817K+9.7%
Greene County Bancorp logo
Greene County BancorpGCBC
$0
Celcuity logo
CelcuityCELC
$0
Hour Loop, Inc. logo
Hour Loop, Inc.HOUR
$0

Other financials

Income statement

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Revenue$32.3M+27.2%
Operating income-$118.0K+94.7%
Net income$588.0K+134%
EPS (diluted)$0.03+133%

Balance sheet

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Cash & equivalents$59.2M+21.7%
Total debt$4.3M+316%
Total equity$131.5M-4.6%
Total assets$154.6M+2.1%

Cash flow

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Operating cash flow-$8.3M-547%
CapEx$2.6M+125%
Free cash flow-$10.8M-347%

Valuation

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Market cap$177.23M+70.6%
Enterprise value$122.37M+149%
P/S1.5×+0.5×

Profitability

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Gross margin76.5%
Operating margin-7.7%-1.2pp
Net margin-4.6%-1.5pp
FCF margin1.1%+0.6pp

Returns & leverage

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Return on equity-4%-1.2pp
Debt / equity0.0×
Current ratio6.2×-3.1×

Where this comes from

Reported directly by KVH Industries in its filing.

Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsCurrent.

The official record: KVH Industries’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KVH Industries's current uncertain tax liabilities?
KVH Industries (KVHI) reported current uncertain tax liabilities of $817K in Q1 2026.
How has KVH Industries's current uncertain tax liabilities changed year-over-year?
KVH Industries's current uncertain tax liabilities increased by 9.7% year-over-year, from $745K to $817K.
What is the long-term trend for KVH Industries's current uncertain tax liabilities?
Over 5 years (2020 to 2025), KVH Industries's current uncertain tax liabilities has grown at a 7.2% compound annual growth rate (CAGR), from $560K to $793K.
What does current uncertain tax liabilities mean?
This represents the portion of tax liabilities related to positions where the ultimate tax outcome is uncertain and expected to be settled within the next twelve months. It reflects the company's exposure to potential tax adjustments by regulatory authorities. Managing this balance is critical for understanding short-term cash flow requirements and tax compliance risk.