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Everspin Technologies MRAM Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

NVE Corporation logo
NVE CorporationNVEC
$0—
Minerals Technologies logo
Minerals TechnologiesMTX
$5.8M+190%
Rambus logo
RambusRMBS
——

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 us-gaap:UnrecognizedTaxBenefits.

The official record: Everspin Technologies’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Everspin Technologies's unrecognized tax benefits?
Everspin Technologies (MRAM) reported unrecognized tax benefits of $1.45M in Q4 2025.
What is the long-term trend for Everspin Technologies's unrecognized tax benefits?
Over 2 years (2023 to 2025), Everspin Technologies's unrecognized tax benefits has grown at a 74.9% compound annual growth rate (CAGR), from $473K to $1.45M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.