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Alset Inc. AEI Maryland State — Current Federal Tax Expense Benefit

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Other financials

Income statement

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Revenue$980.8K-8.2%
Gross profit$275.1K-5.4%
Operating income-$2.7M+32.5%
Net income-$4.5M+45.7%
EPS (diluted)-$0.12+84.6%

Balance sheet

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Cash & equivalents$21.5M-14.7%
Total debt$1.3M-21.3%
Total equity$119.4M+56.4%
Total assets$131.7M+45.6%

Cash flow

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Operating cash flow-$1.5M+60.3%
CapEx$6.9K-88.8%
Free cash flow-$1.5M+60.8%

Valuation

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Market cap$56.01M+372%
Enterprise value$35.79M-340%
P/S12.8×+12.0×

Profitability

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Gross margin28.1%-16.6pp
Operating margin-316.4%
Net margin-994.8%
FCF margin27.8%

Returns & leverage

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Return on equity-44.5%
Debt / equity0.0×
Current ratio10.9×-0.3×

Where this comes from

Reported directly by Alset Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Alset Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alset Inc.'s maryland state — current federal tax expense benefit?
Alset Inc. (AEI) reported maryland state — current federal tax expense benefit of $92.96K in Q4 2025.
How has Alset Inc.'s maryland state — current federal tax expense benefit changed year-over-year?
Alset Inc.'s maryland state — current federal tax expense benefit increased by 152.0% year-over-year, from $36.89K to $92.96K.
What is the long-term trend for Alset Inc.'s maryland state — current federal tax expense benefit?
Over 4 years (2021 to 2025), Alset Inc.'s maryland state — current federal tax expense benefit has grown at a 48.1% compound annual growth rate (CAGR), from $77.39K to $371.85K.
What does maryland state — current federal tax expense benefit mean?
This metric captures the current federal tax benefit specifically attributable to the Maryland State segment's operations. It quantifies the federal tax relief or credits realized by the segment during the reporting period. Monitoring this helps stakeholders understand the federal tax burden or subsidy associated with the company's regional business footprint.