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AGNT AGNT Effective Income Tax Rate Reconciliation Nondeductible Expense Fines And Penalties Percent

Effective Income Tax Rate Reconciliation Nondeductible Expense Fines And Penalties Percent at other companies

TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.3%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-21.6%-25.9pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$17.24M+2,656%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$225.5K
ServiceNow logo
ServiceNowNOW
$7.25M+123%
UFP Technologies logo
UFP TechnologiesUFPT
0%

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$846.27M-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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseFinesAndPenaltiesPercent.

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 nondeductible expense fines and penalties percent?
AGNT (AGNT) reported effective income tax rate reconciliation nondeductible expense fines and penalties percent of -1.7% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense fines and penalties percent mean?
This metric represents the percentage contribution of non-deductible fines and penalties to the effective tax rate reconciliation. It allows for the normalization of legal and regulatory costs relative to the company's total tax profile. It highlights the tax-adjusted impact of non-compliance costs on bottom-line performance.