What is Versigent 's unrecognized tax benefits?

Versigent (VGNT) reported unrecognized tax benefits of $0 in Q1 2026.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

Versigent VGNT Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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$2.2M+14.8%

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$24M+12.7%

A10 NetworksATEN

$8.3M+1.2%

Cohen & SteersCNS

$546K-58.4%

Mueller Water ProductsMWA

$67M+25.5%

Dorman ProductsDORM

$10.5M+1.0%

Other financials

Income statement

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Revenue$2.2B+9.3%

Gross profit$244.0M-2.0%

Operating income$74.0M-39.8%

Net income$78.0M-17.9%

Balance sheet

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Cash & equivalents$282.0M—

Total debt$2.4B—

Total equity-$48.0M-103%

Total assets$4.9B—

Cash flow

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Operating cash flow$36.0M-10.0%

CapEx$66.0M+78.4%

Free cash flow-$30.0M-1,100%

Valuation

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Market cap$3.03B—

Returns & leverage

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Debt / equity0.2×—

Current ratio1.4×—

Where this comes from

Reported directly by Versigent in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.

The official record: Versigent ’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Versigent 's unrecognized tax benefits?: Versigent (VGNT) reported unrecognized tax benefits of $0 in Q1 2026.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.