Connect your AI

The RealReal REAL Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

GitLabGTLB

$10.8M+4.9%

Piper SandlerPIPR

$2.2M+15.8%

The RealRealREAL

$0—

Dolby Laboratories, Inc.DLB

$29.3M-45.3%

HRO

HarrowHROW

$307K-89.3%

SylvamoSLVM

$16M+33.3%

Other financials

Income statement

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

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

Operating cash flow-$16.6M+41.2%

CapEx$7.5M+58.5%

Free cash flow-$24.1M+26.9%

Valuation

Market cap$1.55B+80.2%

Enterprise value$1.64B+64.4%

P/S2.1×+0.7×

Profitability

Gross margin74.5%-0.2pp

Operating margin-5.3%-1.9pp

Net margin-9%+5.3pp

FCF margin3.8%+2.7pp

Returns & leverage

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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

Ask your AI about The RealReal's unrecognized tax benefits - impacting effective tax rate.

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

Connect your AI

Harbor at dusk

Questions, answered.

What is The RealReal's unrecognized tax benefits - impacting effective tax rate?: The RealReal (REAL) reported unrecognized tax benefits - impacting effective tax rate of $0 in Q1 2026.
What does unrecognized tax benefits - impacting effective tax rate mean?: This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.