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Agrify Corporation RYM Unrecognized Tax Benefit Increasesdecreases Current Period Tax Position

Unrecognized Tax Benefit Increasesdecreases Current Period Tax Position at other companies

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Other financials

Income statement

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Revenue$13.3M+2,370%
Gross profit$10.4M+11,452%
Operating income-$4.0M-9.0%
Net income$19.9M+1,325%
EPS (diluted)$1.33+260%

Balance sheet

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Cash & equivalents$33.3M+36.0%
Total debt$89.2M+695%
Total equity$36.6M+36.4%
Total assets$127.5M+180%

Cash flow

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Operating cash flow$1.0M+116%
CapEx$2.0K+100%
Free cash flow-$1.8M+15.5%

Valuation

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Market cap$54.76M+33.0%
Enterprise value$110.74M+43.3%
P/S1.8×

Profitability

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Gross margin68.3%
Operating margin-108.8%
Net margin-39%
FCF margin-244.9%+1,014pp

Returns & leverage

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Return on equity-36.9%
Debt / equity2.4×+2.0×
Current ratio0.5×-1.0×

Where this comes from

Reported directly by Agrify Corporation in its filing.

Tagged under the XBRL concept agfy:UnrecognizedTaxBenefitIncreasesdecreasesCurrentPeriodTaxPosition.

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

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Questions, answered.

What is Agrify Corporation's unrecognized tax benefit increasesdecreases current period tax position?
Agrify Corporation (RYM) reported unrecognized tax benefit increasesdecreases current period tax position of -$22.75K in Q4 2025.
What does unrecognized tax benefit increasesdecreases current period tax position mean?
This metric tracks the net change in unrecognized tax benefits due to current period tax positions, reflecting potential tax liabilities or assets that are not yet certain. It serves as an indicator of tax-related uncertainty and the company's aggressive or conservative tax planning posture.