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AGNT AGNT Effective Income Tax Rate Reconciliation Tax Credits Research

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Other financials

Income statement

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

Cash & equivalents$122.1M+5.6%

Total debt$20.0K—

Total equity$255.9M+20.7%

Total assets$467.2M+7.2%

Cash flow

Operating cash flow$20.6M-48.4%

CapEx$2.5M-1.5%

Free cash flow$18.1M-51.6%

Valuation

Market cap$846.27M-14.7%

P/S0.2×—

Profitability

Gross margin8.9%—

Operating margin-0.4%+0.9pp

Net margin-0.3%0.0pp

FCF margin1.9%-1.7pp

Returns & leverage

Return on equity-7.2%-0.4pp

Debt / equity0×—

Current ratio1.6×+0.2×

Where this comes from

Reported directly by AGNT in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 credits research?: AGNT (AGNT) reported effective income tax rate reconciliation tax credits research of 2.1% in Q4 2025.
How has AGNT's effective income tax rate reconciliation tax credits research changed year-over-year?: AGNT's effective income tax rate reconciliation tax credits research increased by 113.0% year-over-year, from -16.4% to 2.1%.
What does effective income tax rate reconciliation tax credits research mean?: The percentage impact on the effective tax rate derived specifically from research and development tax credits. It illustrates the role of R&D investment in optimizing the company's tax position.