AGNT AGNT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by AGNT in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: AGNT’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about AGNT's state income taxes – net of federal income tax benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is AGNT's state income taxes – net of federal income tax benefit?
- AGNT (AGNT) reported state income taxes – net of federal income tax benefit of -0.7% in Q4 2025.
- How has AGNT's state income taxes – net of federal income tax benefit changed year-over-year?
- AGNT's state income taxes – net of federal income tax benefit increased by 86.9% year-over-year, from -5.2% to -0.7%.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage impact of state and local income taxes on the effective tax rate, calculated net of the federal tax benefit associated with those payments. It allows investors to assess the tax efficiency of the company's geographic footprint.