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AGNT AGNT Federal

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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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
AGNT (AGNT) reported federal of -$427.25K in Q4 2025.
How has AGNT's federal changed year-over-year?
AGNT's federal increased by 24.9% year-over-year, from -$569.25K to -$427.25K.
What is the long-term trend for AGNT's federal?
Over 4 years (2021 to 2025), AGNT's federal has grown at a -55.0% compound annual growth rate (CAGR), from -$41.6M to -$1.71M.
What does federal mean?
Represents the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric reflects the anticipated future tax consequences of current transactions that will be realized in future periods under federal tax law.