Tempus AI, Inc. TEM Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

AbbottABT

$1.77B+6.4%

Revenue$348.1M+36.1%

Operating income-$84.7M-23.3%

Net income-$125.9M-85.1%

EPS (diluted)-$0.71-77.5%

Cash & equivalents$525.9M+243%

Total debt$85.4M+49.8%

Total equity$416.4M+27.7%

Total assets$2.1B+38.4%

Operating cash flow-$73.3M+30.6%

CapEx$8.2M+295%

Free cash flow-$81.5M+24.3%

Market cap$9.13B-2.7%

Enterprise value$8.69B-6.9%

P/S6.7×-5.0×

Operating margin-19.7%-8.6pp

Net margin-22.2%-9.5pp

FCF margin-54.5%—

Return on equity-81.6%—

Debt / equity0.2×0.0×

Current ratio3.3×+1.6×

Reported directly by Tempus AI, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Tempus AI, Inc.’s 10-Q, filed November 4, 2025, on SEC EDGAR. View the filing →

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What is Tempus AI, Inc.'s tax credit carryforward valuation allowance?: Tempus AI, Inc. (TEM) reported tax credit carryforward valuation allowance of $46.2M in Q3 2025.