AXGN · 10-Q · 2026Q1 · Full report

Income Tax Position

Axogen, Inc. · 2026-04-28 · Importance 6 · Surprise 6

The Company had no material income tax expense or benefit during the three months ended March 31, 2026 and 2025 due to the incurrence of net operating losses in both periods, and related tax benefits remain fully reserved by a valuation allowance.,During Q1 2026 the IRS completed its examination of the Company's 2021 federal income tax return with no material findings.,Management does not believe there are any material additional tax expenses or benefits pending from current examinations as of March 31, 2026.

Key facts

• The IRS completed examining the company's 2021 federal income tax return during the three months ended March 31, 2026 with no material findings
• There was no material income tax expense or benefit during the three months ended March 31, 2026 and 2025 due to incurrence of net operating losses with benefits fully reserved by a valuation allowance