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Ascent Industries Co. ACNT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
-$725K
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AshlandASH
-$42.5M-3,300%

Other financials

Income statement

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Revenue$19.4M+8.9%
Gross profit$2.8M-8.4%
Operating income-$2.4M-16.5%
Net income-$2.0M+13.7%
EPS (diluted)-$0.21+8.7%

Balance sheet

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Cash & equivalents$47.8M+235%
Total debt$13.4M-59.1%
Total equity$81.6M-10.4%
Total assets$102.6M-32.7%

Cash flow

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Operating cash flow-$5.4M-675%
CapEx$422.0K+32.7%
Free cash flow-$5.9M-475%

Valuation

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Market cap$137.92M+14.0%
Enterprise value$103.53M+26.6%
P/S1.8×+0.2×

Profitability

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Gross margin22.2%+6.4pp
Operating margin-9.6%-0.9pp
Net margin1.2%+0.8pp
FCF margin12%+8.1pp

Returns & leverage

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Return on equity1%+0.6pp
Debt / equity0.2×-0.2×
Current ratio8.7×+5.7×

Where this comes from

Reported directly by Ascent Industries Co. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The official record: Ascent Industries Co.’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ascent Industries Co.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Ascent Industries Co. (ACNT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$292K in Q4 2025.
How has Ascent Industries Co.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Ascent Industries Co.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 48.4% year-over-year, from -$565.5K to -$292K.
What is the long-term trend for Ascent Industries Co.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), Ascent Industries Co.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -63.2% compound annual growth rate (CAGR), from -$8.62M to -$1.17M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The total amount of income tax expense or benefit reconciled against the statutory rate, accounting for various adjustments and credits. This provides transparency into the factors causing the effective tax rate to deviate from the standard corporate tax rate.