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SelectQuote SLQT Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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WingstopWING
$765.25K+314%
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Jakks PacificJAKK
$17.75K-65.0%
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Q2 HoldingsQTWO
$359.25K+325%
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CBIZCBZ
$41K-16.8%
EAT
Brinker InternationalEAT
$125K+25.0%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
SelectQuote (SLQT) reported unrecognized tax benefits increases resulting from current period tax positions of $12.25K in Q2 2025.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in liabilities for uncertain tax positions arising from new tax positions taken during the current reporting period. This reflects the company's assessment of tax risk regarding aggressive or ambiguous tax treatments. A rising trend may indicate increased regulatory scrutiny or more complex tax planning strategies.