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SelectQuote SLQT Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Equitable Holdings logo
Equitable HoldingsEQH
$0
Conduent Incorporated logo
Conduent IncorporatedCNDT
$250K-88.9%
Vestis logo
VestisVSTS
$12.75K
MGP Ingredients logo
MGP IngredientsMGPI
$4K-93.2%
Churchill Downs logo
Churchill DownsCHDN
$225K-52.6%
FMC Corporation logo
FMC CorporationFMC
$300K-95.5%

Other financials

Income statement

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Revenue$430.9M+5.6%
Gross profit$259.6M+5.6%
Operating income$35.9M+62.9%
Net income$40.2M+54.5%
EPS (diluted)$0.11+267%

Balance sheet

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Cash & equivalents$35.2M-59.2%
Total debt$404.8M-4.5%
Total equity$384.7M+9.9%
Total assets$1.3B+3.0%

Cash flow

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Operating cash flow$56.8M-20.2%
CapEx$947.0K-0.2%
Free cash flow$55.8M-20.4%

Valuation

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Market cap$139.42M-65.1%
Enterprise value$509.04M-34.8%
P/E1.5×-6.9×
P/S0.1×-0.2×

Profitability

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Gross margin54.2%-7.6pp
Operating margin5.4%
Net margin5.6%+5.3pp
FCF margin-0.4%-3.3pp

Returns & leverage

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Return on equity25%+23.9pp
Debt / equity1.1×-0.2×
Current ratio1.6×-0.3×

Where this comes from

Reported directly by SelectQuote in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

The official record: SelectQuote’s 10-K, filed August 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is SelectQuote's unrecognized tax benefits decreases resulting from prior period tax positions?
SelectQuote (SLQT) reported unrecognized tax benefits decreases resulting from prior period tax positions of $0 in Q2 2025.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Represents the reduction in liabilities for uncertain tax positions due to the expiration of statutes of limitations or settlements with tax authorities. This metric reflects the resolution of tax contingencies that previously required a reserve. It is a key indicator of tax risk mitigation and the finalization of historical tax filings.