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AGNT AGNT Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

LivaNovaLIVN

0%—

Q2 HoldingsQTWO

0.2%—

APO

Apogee EnterprisesAPOG

3.4%+2.6pp

Schneider NationalSNDR

-0.5%—

The BancorpTBBK

-0.2%—

Avanos MedicalAVNS

0%—

Other financials

Income statement

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

Cash & equivalents$122.1M+5.6%

Total debt$20.0K—

Total equity$255.9M+20.7%

Total assets$467.2M+7.2%

Cash flow

Operating cash flow$20.6M-48.4%

CapEx$2.5M-1.5%

Free cash flow$18.1M-51.6%

Valuation

Market cap$857.77M-14.7%

P/S0.2×—

Profitability

Gross margin8.9%—

Operating margin-0.4%+0.9pp

Net margin-0.3%0.0pp

FCF margin1.9%-1.7pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 effective income tax rate reconciliation change in enacted tax rate?: AGNT (AGNT) reported effective income tax rate reconciliation change in enacted tax rate of 0% in Q4 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?: Measures the percentage point impact on the effective tax rate due to changes in enacted tax laws. It provides transparency into how regulatory tax adjustments alter the company's overall tax burden.