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AGNT AGNT Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

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$0—

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ICF InternationalICFI

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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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate?: AGNT (AGNT) reported income tax reconciliation change in enacted tax rate of $0 in Q4 2025.
What does income tax reconciliation change in enacted tax rate mean?: Represents the impact on the income tax provision resulting from legislative changes to statutory tax rates. This metric helps investors understand how shifts in tax policy affect the company's bottom line.