What does long-term income tax liability mean?

Reflects the net change in long-term income tax liabilities, such as deferred tax positions or uncertain tax positions that are not expected to be settled within the next twelve months. Changes in this metric provide insight into the company's long-term tax planning strategies and potential future cash outflows related to tax obligations. It is a key indicator of the company's non-current fiscal commitments.

Everspin Technologies MRAM Long-term income tax liability

Long-term income tax liability at other companies

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$502M+1.4%

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-$3.26M-87.5%

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$21.71M-44.4%

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$137.17M+1.3%

Other financials

Income statement

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Revenue$14.9M+13.2%

Gross profit$7.8M+16.1%

Operating income-$2.7M-40.6%

Net income-$296.0K+74.6%

EPS (diluted)-$0.01+80.0%

Balance sheet

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Cash & equivalents$40.5M-3.9%

Total debt$1.3M-56.8%

Total equity$70.2M+11.4%

Total assets$83.2M+3.7%

Cash flow

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Operating cash flow$570.0K-60.4%

CapEx$4.4M+377%

Free cash flow-$3.8M-818%

Valuation

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Market cap$512.1M+279%

Enterprise value$472.95M+392%

P/S9×+6.2×

Profitability

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Gross margin51.5%+1.2pp

Operating margin-12.8%-2.6pp

Net margin-1.1%-3.9pp

FCF margin11.5%+4.7pp

Returns & leverage

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Return on equity-0.9%-3.7pp

Debt / equity0×0.0×

Current ratio5.8×+0.5×

Where this comes from

Reported directly by Everspin Technologies in its filing.

Tagged under the XBRL concept mram:IncreaseDecreaseInTaxLiabilityNoncurrent.

The official record: Everspin Technologies’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Everspin Technologies's long-term income tax liability?: Everspin Technologies (MRAM) reported long-term income tax liability of $3K in Q1 2026.
What does long-term income tax liability mean?: Reflects the net change in long-term income tax liabilities, such as deferred tax positions or uncertain tax positions that are not expected to be settled within the next twelve months. Changes in this metric provide insight into the company's long-term tax planning strategies and potential future cash outflows related to tax obligations. It is a key indicator of the company's non-current fiscal commitments.