What is AGNT's income taxes at U.S. statutory rate of 21%?

AGNT (AGNT) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.

How has AGNT's income taxes at U.S. statutory rate of 21% changed year-over-year?

AGNT's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.

What does income taxes at U.S. statutory rate of 21% mean?

Represents the effective tax rate impact derived from applying the standard U.S. federal statutory rate to pre-tax earnings. It is used in tax rate reconciliations to isolate the base tax burden from other adjustments like state taxes or international tax differentials.

AGNT AGNT Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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21%0.0pp

CarGurus, Inc.CARG

21%0.0pp

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21%0.0pp

Option Care Health, Inc.OPCH

21%0.0pp

Allison Transmission HoldingsALSN

21%0.0pp

Avanos MedicalAVNS

21%0.0pp

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-14.7%

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 / equity0×—

Current ratio1.6×+0.2×

Where this comes from

Reported directly by AGNT in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: AGNT (AGNT) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
How has AGNT's income taxes at U.S. statutory rate of 21% changed year-over-year?: AGNT's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?: Represents the effective tax rate impact derived from applying the standard U.S. federal statutory rate to pre-tax earnings. It is used in tax rate reconciliations to isolate the base tax burden from other adjustments like state taxes or international tax differentials.