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TBCH TBCH World Wide — Income Tax Reconciliation Tax Contingencies

Similar metrics at other companies

MLKNIncome Tax Reconciliation Tax Contingencies Foreign

$1.28M+34.2%

WINGIncome Tax Reconciliation Tax Contingencies Foreign

$529.25K—

ACCOIncome Tax Reconciliation Tax Contingencies Foreign

$1.23M+717%

ACCOIncome Tax Reconciliation Worldwide Changes In Unrecognized Tax Benefits

-$3.55M—

BWINIncome Tax Reconciliation Tax Contingencies Foreign

$35K—

CBATIncome Tax Reconciliation Tax Contingencies Other

$751.26K+2,045%

Other financials

Income statement

Revenue$42.2M-34.0%

Gross profit$11.3M-51.7%

Operating income-$14.1M-1,015%

Net income-$15.2M-2,190%

EPS (diluted)-$0.78-2,500%

Balance sheet

Cash & equivalents$12.3M+5.4%

Total debt$52.8M+12.9%

Total equity$111.9M-7.5%

Total assets$209.9M-15.0%

Cash flow

Operating cash flow$29.4M-27.4%

CapEx$276.0K+66.3%

Free cash flow$29.1M-27.8%

Valuation

Market cap$247.1M-12.5%

Enterprise value$287.63M-8.0%

P/E207.8×+194×

P/S0.8×0.0×

Profitability

Gross margin40.7%+5.3pp

Operating margin3.7%-3.5pp

Net margin0.4%-3.7pp

FCF margin11.6%—

Returns & leverage

Return on equity1%-11.5pp

Debt / equity0.5×+0.1×

Current ratio2.5×+0.5×

Where this comes from

Reported directly by TBCH in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingencies.

The official record: TBCH’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TBCH's world wide — income tax reconciliation tax contingencies?: TBCH (TBCH) reported world wide — income tax reconciliation tax contingencies of -$135.25K in Q4 2025.
What does world wide — income tax reconciliation tax contingencies mean?: This metric represents the net impact of adjustments to tax contingencies within the global segment's income tax reconciliation. It reflects changes in the company's reserves for uncertain tax positions, which can fluctuate based on the resolution of audits or changes in tax law. Monitoring this figure helps investors assess the volatility and potential cash flow impact of the company's global tax risk profile.