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AGNT AGNT Effective Income Tax Rate Reconciliation Tax Credit Expense Amount

Effective Income Tax Rate Reconciliation Tax Credit Expense Amount at other companies

ADMA Biologics logo
ADMA BiologicsADMA
$470.75K
Popular logo
PopularBPOP
$2.11M
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0
Photronics logo
PhotronicsPLAB
$1.16M-10.8%
Minerals Technologies logo
Minerals TechnologiesMTX
$25K
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$529.25K

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:EffectiveIncomeTaxRateReconciliationTaxCreditExpenseAmount.

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 tax credit expense amount?
AGNT (AGNT) reported effective income tax rate reconciliation tax credit expense amount of -$107.75K in Q4 2025.
What does effective income tax rate reconciliation tax credit expense amount mean?
The total monetary value of tax credits applied to reduce the company's income tax expense. This metric indicates the company's ability to leverage government incentives to lower its tax liability.