Skip to content

AGNT AGNT Income Tax Reconciliation Foreign Income Tax Rate Total Effects

Income Tax Reconciliation Foreign Income Tax Rate Total Effects at other companies

Ivanhoe Electric logo
Ivanhoe ElectricIE
-$289K+89.8%
Schneider National logo
Schneider NationalSNDR
$50K
Valvoline logo
ValvolineVVV
$175K+800%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$5.25M+165%
Willdan Group logo
Willdan GroupWLDN
$5.5K
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$302.5K-91.6%

Other financials

Income statement

See full
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

See full
Cash & equivalents$122.1M+5.6%
Total debt$20.0K
Total equity$255.9M+20.7%
Total assets$467.2M+7.2%

Cash flow

See full
Operating cash flow$20.6M-48.4%
CapEx$2.5M-1.5%
Free cash flow$18.1M-51.6%

Valuation

See full
Market cap$846.27M-14.7%
P/S0.2×

Profitability

See full
Gross margin8.9%
Operating margin-0.4%+0.9pp
Net margin-0.3%0.0pp
FCF margin1.9%-1.7pp

Returns & leverage

See full
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:IncomeTaxReconciliationForeignIncomeTaxRateTotalEffects.

The official record: AGNT’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about AGNT's income tax reconciliation foreign income tax rate total effects.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is AGNT's income tax reconciliation foreign income tax rate total effects?
AGNT (AGNT) reported income tax reconciliation foreign income tax rate total effects of $465.25K in Q4 2025.
How has AGNT's income tax reconciliation foreign income tax rate total effects changed year-over-year?
AGNT's income tax reconciliation foreign income tax rate total effects increased by 95.7% year-over-year, from $237.75K to $465.25K.
What is the long-term trend for AGNT's income tax reconciliation foreign income tax rate total effects?
Over 2 years (2023 to 2025), AGNT's income tax reconciliation foreign income tax rate total effects has grown at a 113.3% compound annual growth rate (CAGR), from -$409K to $1.86M.
What does income tax reconciliation foreign income tax rate total effects mean?
The total dollar adjustment to the income tax provision resulting from the difference between the U.S. federal statutory rate and the various tax rates applicable in foreign jurisdictions. This reflects the net benefit or cost of operating in international markets with different tax regimes.