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AGNT AGNT Effective Income Tax Rate Reconciliation Tax Credit Expense Percent

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

Mercantile Bank Corporation logo
Mercantile Bank CorporationMBWM
-1.9%-2.3pp
BancFirst Corporation logo
BancFirst CorporationBANF
1%
NWN
Northwest NaturalNWN
0.5%+0.4pp
ARD
Ardent Health PartnersARDT
0.1%0.0pp
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
0%
Churchill Downs logo
Churchill DownsCHDN
0.2%+0.1pp

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:EffectiveIncomeTaxRateReconciliationTaxCreditExpensePercent.

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 percent?
AGNT (AGNT) reported effective income tax rate reconciliation tax credit expense percent of 2.1% in Q4 2025.
What does effective income tax rate reconciliation tax credit expense percent mean?
The percentage reduction in the effective tax rate attributable to the utilization of tax credits. It demonstrates the efficiency of the company's tax planning and utilization of available fiscal incentives.