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Solidion Technology, Inc. STI Unrecognized Tax Benefits Addition Resulting From Current Period Tax Positionsns Based On Tax Positions Related To Current Year

Unrecognized Tax Benefits Addition Resulting From Current Period Tax Positionsns Based On Tax Positions Related To Current Year at other companies

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Other financials

Income statement

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Revenue$85.4K
Gross profit$83.7K
Operating income-$1.8M+43.4%
Net income-$1.4M-116%
EPS (diluted)-$0.18+40.0%

Balance sheet

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Cash & equivalents$38.9K-96.7%
Total debt$527.5K
Total equity-$8.3M+32.1%
Total assets$5.3M-19.9%

Cash flow

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Operating cash flow-$141.9K+93.9%
CapEx$29.5K
Free cash flow-$928.9K

Valuation

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Market cap$78.92M+472%
P/S758.1×

Profitability

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Gross margin100%
Operating margin-76,651.5%
Net margin-76,679.5%

Returns & leverage

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Return on equity-113.3%-133pp
Current ratio-0.8×

Where this comes from

Reported directly by Solidion Technology, Inc. in its filing.

Tagged under the XBRL concept sti:UnrecognizedTaxBenefitsAdditionResultingFromCurrentPeriodTaxPositionsnsBasedOnTaxPositionsRelatedToCurrentYear.

The official record: Solidion Technology, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Solidion Technology, Inc.'s unrecognized tax benefits addition resulting from current period tax positionsns based on tax positions related to current year?
Solidion Technology, Inc. (STI) reported unrecognized tax benefits addition resulting from current period tax positionsns based on tax positions related to current year of $39.56K in Q4 2025.
How has Solidion Technology, Inc.'s unrecognized tax benefits addition resulting from current period tax positionsns based on tax positions related to current year changed year-over-year?
Solidion Technology, Inc.'s unrecognized tax benefits addition resulting from current period tax positionsns based on tax positions related to current year decreased by 23.6% year-over-year, from $51.76K to $39.56K.
What does unrecognized tax benefits addition resulting from current period tax positionsns based on tax positions related to current year mean?
Represents the increase in liabilities for uncertain tax positions taken or expected to be taken in a tax return for the current period. This metric provides transparency into potential tax contingencies and regulatory risks.