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Neuropace, Inc. NPCE Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

ITG
Integer HoldingsITGR
$2.9M-27.5%
Medtronic logo
MedtronicMDT

Other financials

Income statement

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Revenue$22.1M-2.0%
Gross profit$18.0M+4.1%
Operating income-$5.6M-8.2%
Net income-$6.7M-1.5%
EPS (diluted)-$0.20+4.8%

Balance sheet

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Cash & equivalents$15.6M-42.4%
Total debt$70.5M-3.7%
Total equity$14.5M-40.4%
Total assets$98.9M-10.3%

Cash flow

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Operating cash flow-$5.9M+21.1%
CapEx$117.0K+216%
Free cash flow-$6.0M+20.0%

Valuation

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Market cap$557.77M+63.4%
Enterprise value$612.6M+58.1%
P/S5.6×+1.6×

Profitability

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Gross margin78.3%+3.5pp
Operating margin-16.8%-3.5pp
Net margin-21.7%-4.5pp
FCF margin-10.3%-3.5pp

Returns & leverage

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Return on equity-111.4%-13.1pp
Debt / equity4.9×+1.9×
Current ratio5.4×-1.2×

Where this comes from

Reported directly by Neuropace, Inc. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Neuropace, Inc.’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Neuropace, Inc.'s unrecognized tax benefits?
Neuropace, Inc. (NPCE) reported unrecognized tax benefits of $2.32M in Q4 2025.
How has Neuropace, Inc.'s unrecognized tax benefits changed year-over-year?
Neuropace, Inc.'s unrecognized tax benefits increased by 11.1% year-over-year, from $2.09M to $2.32M.
What is the long-term trend for Neuropace, Inc.'s unrecognized tax benefits?
Over 5 years (2020 to 2025), Neuropace, Inc.'s unrecognized tax benefits has grown at a 10.8% compound annual growth rate (CAGR), from $1.39M to $2.32M.
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.