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Eightco Holdings Inc. ORBS Reserve for uncertain tax position

Reserve for uncertain tax position at other companies

VAN
Vivani MedicalVANI
$493K-5.7%
Photronics logo
PhotronicsPLAB
$9.13M-7.7%
CVD Equipment Corp. logo
CVD Equipment Corp.CVV
$6K-45.5%
Eightco Holdings Inc. logo
Eightco Holdings Inc.ORBS
$764.14K+550%
The Marygold Companies logo
The Marygold CompaniesMGLD
$488K+32.2%
BRI
Bridgford FoodsBRID
$742K+9.6%

Other financials

Income statement

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Revenue$7.6M-23.7%
Gross profit$215.3K-73.5%
Operating income-$10.5M-642%
Net income-$76.1M-2,887%
EPS (diluted)-$0.32+61.9%

Balance sheet

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Cash & equivalents$7.5M+5,916%
Total debt$32.7M+2.1%
Total equity$322.7M+3,224%
Total assets$340.6M+615%

Cash flow

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Operating cash flow-$4.7M-569%
CapEx$2.1K+893%
Free cash flow-$9.7M-74.6%

Valuation

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Market cap$269.86M+7,368%
P/S8.8×+8.7×

Profitability

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Gross margin8.2%
Operating margin-216.5%-232pp
Net margin-1,095.7%
FCF margin-33.3%

Returns & leverage

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Return on equity-201.9%
Debt / equity3.7×+1.4×
Current ratio12.3×+11.9×

Where this comes from

Reported directly by Eightco Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves.

The official record: Eightco Holdings Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eightco Holdings Inc.'s reserve for uncertain tax position?
Eightco Holdings Inc. (ORBS) reported reserve for uncertain tax position of $764.14K in Q4 2025.
What is the long-term trend for Eightco Holdings Inc.'s reserve for uncertain tax position?
Over 2 years (2023 to 2025), Eightco Holdings Inc.'s reserve for uncertain tax position has grown at a 133.5% compound annual growth rate (CAGR), from $140.14K to $764.14K.
What does reserve for uncertain tax position mean?
Represents the estimated liability or reserve established for tax positions that are subject to uncertainty regarding their ultimate deductibility or validity by tax authorities. This metric provides insight into the company's tax risk profile and potential future tax adjustments.