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

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

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-$750K-175%
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TMC the metals company Inc.TMC
$17.24M+2,656%
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$661.25K+23.7%

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseFinesAndPenaltiesAmount.

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 amount?
AGNT (AGNT) reported effective income tax rate reconciliation nondeductible expense fines and penalties amount of $86.25K in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense fines and penalties amount mean?
This metric tracks the specific dollar amount of fines and penalties that are excluded from tax deductions. It serves as a proxy for regulatory or legal compliance costs that cannot be mitigated through tax planning. High values may indicate operational risks or recurring legal issues.