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AGNT AGNT Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Total Effects

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Total Effects at other companies

TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.4%-0.2pp
Popular logo
PopularBPOP
2.6%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$302.5K-91.6%
Kyndryl Holdings logo
Kyndryl HoldingsKD
20.9%+12.5pp
Wave Life Sciences logo
Wave Life SciencesWVE
0.6%
SBA Communications logo
SBA CommunicationsSBAC
2.2%

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 / equity
Current ratio1.6×+0.2×

Where this comes from

Reported directly by AGNT in its filing.

Tagged under the XBRL concept expi:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateTotalEffects.

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 foreign income tax rate total effects?
AGNT (AGNT) reported effective income tax rate reconciliation foreign income tax rate total effects of -9.2% in Q4 2025.
What does effective income tax rate reconciliation foreign income tax rate total effects mean?
The percentage impact on the effective tax rate caused by the variance between the U.S. federal statutory tax rate and the weighted average tax rates of foreign operations. It is a key indicator of how international tax structures influence the company's global tax burden.