Skip to content

Impinj, Inc. PI Deferred Taxes

Deferred Taxes at other companies

Zebra Technologies logo
Zebra TechnologiesZBRA
$0+100%
NXP Semiconductors logo
NXP SemiconductorsNXPI
-$28M-3.7%
Axcelis Technologies logo
Axcelis TechnologiesACLS
-$658K+37.7%
Digi International logo
Digi InternationalDGII
$5.14M+928%
Ingram Micro logo
Ingram MicroINGM
$18.25M-2.4%
Avery Dennison logo
Avery DennisonAVY
-$21.1M-42.6%

Other financials

Income statement

See full
Revenue$74.3M0.0%
Gross profit$36.5M-0.6%
Operating income-$15.2M-58.5%
Net income-$25.3M-199%
EPS (diluted)-$0.83-177%

Balance sheet

See full
Cash & equivalents$32.3M-47.3%
Total debt$265.1M-9.3%
Total equity$203.9M+27.0%
Total assets$502.5M+4.7%

Cash flow

See full
Operating cash flow$4.0M+136%
CapEx$1.7M-6.2%
Free cash flow$2.2M+117%

Valuation

See full
Market cap$3.81B+19.9%

Profitability

See full
Gross margin52.5%+0.8pp
Operating margin-1.8%+0.8pp
Net margin-7.7%-8.1pp
FCF margin16.9%+4.8pp

Returns & leverage

See full
Return on equity-15.2%-16.6pp
Debt / equity1.3×-0.5×
Current ratio9.2×-1.8×

Where this comes from

Reported directly by Impinj, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about Impinj, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Impinj, Inc.'s deferred taxes?
Impinj, Inc. (PI) reported deferred taxes of -$103K in Q1 2026.
How has Impinj, Inc.'s deferred taxes changed year-over-year?
Impinj, Inc.'s deferred taxes decreased by 10.8% year-over-year, from -$93K to -$103K.
What is the long-term trend for Impinj, Inc.'s deferred taxes?
Over 3 years (2021 to 2025), Impinj, Inc.'s deferred taxes has grown at a 267.2% compound annual growth rate (CAGR), from $8K to -$396K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.