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The RealReal REAL Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Ryan Specialty Holdings logo
Ryan Specialty HoldingsRYAN
$0—
GitLab logo
GitLabGTLB
$31.5M+8.2%
Open Text logo
Open TextOTEX
$123.4M-18.1%
IPG Photonics logo
IPG PhotonicsIPGP
$15.33M+11.8%
Piper Sandler logo
Piper SandlerPIPR
$2.2M+14.8%
Trupanion logo
TrupanionTRUP
$90K+8.4%

Other financials

Income statement

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Revenue$189.7M+18.5%
Gross profit$141.3M+17.8%
Operating income-$2.3M+82.2%
Net income$38.9M-37.6%
EPS (diluted)-$0.07+50.0%

Balance sheet

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Cash & equivalents$138.8M-10.2%
Total debt$233.4M-13.4%
Total equity-$359.4M-6.9%
Total assets$385.9M-3.6%

Cash flow

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Operating cash flow-$16.6M+41.2%
CapEx$7.5M+58.5%
Free cash flow-$24.1M+26.9%

Valuation

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Market cap$1.55B+80.2%
Enterprise value$1.64B+64.4%
P/S2.1×+0.7×

Profitability

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Gross margin74.5%-0.2pp
Operating margin-5.3%-1.9pp
Net margin-9%+5.3pp
FCF margin3.8%+2.7pp

Returns & leverage

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Return on equity-178.6%—
Debt / equity2.2×—
Current ratio0.8×0.0×

Where this comes from

Reported directly by The RealReal in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: The RealReal’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The RealReal's unrecognized tax benefits?
The RealReal (REAL) reported unrecognized tax benefits of $3.7M in Q1 2026.
How has The RealReal's unrecognized tax benefits changed year-over-year?
The RealReal's unrecognized tax benefits increased by 27.6% year-over-year, from $2.9M to $3.7M.
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.