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AGNT AGNT Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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$382.75K+227%
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$1.48M-20.3%
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$1.65M+31.3%
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$955.5K-41.1%
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$5.73M+25.7%
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$100.5K-83.7%

Other financials

Income statement

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Revenue$1.0B+5.3%
Gross profit$75.3M-1.0%
Operating income-$8.8M+15.3%
Net income-$5.1M+53.8%
EPS (diluted)-$0.03+57.1%

Balance sheet

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Cash & equivalents$122.1M+5.6%
Total debt$20.0K
Total equity$255.9M+20.7%
Total assets$467.2M+7.2%

Cash flow

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Operating cash flow$20.6M-48.4%
CapEx$2.5M-1.5%
Free cash flow$18.1M-51.6%

Valuation

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Market cap$857.77M-13.6%
P/S0.2×

Profitability

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Gross margin8.9%
Operating margin-0.4%+0.9pp
Net margin-0.3%0.0pp
FCF margin1.9%-1.7pp

Returns & leverage

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Return on equity-7.2%-0.4pp
Debt / equity
Current ratio1.6×+0.2×

Where this comes from

Reported directly by AGNT in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: AGNT’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AGNT's current state and local tax expense benefit?
AGNT (AGNT) reported current state and local tax expense benefit of $93.5K in Q4 2025.
How has AGNT's current state and local tax expense benefit changed year-over-year?
AGNT's current state and local tax expense benefit decreased by 69.1% year-over-year, from $302.75K to $93.5K.
What is the long-term trend for AGNT's current state and local tax expense benefit?
Over 4 years (2021 to 2025), AGNT's current state and local tax expense benefit has grown at a -4.8% compound annual growth rate (CAGR), from $456K to $374K.
What does current state and local tax expense benefit mean?
The income tax expense or benefit incurred at the state and local jurisdictional levels for the current reporting period. It represents the tax burden imposed by regional authorities on the company's operations.