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AGNT AGNT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$12.85M+15.9%
Ondas, Inc.
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Ondas, Inc. ONDS
-$6.98M
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Lincoln Educational Services CorporationLINC
$1.37M+77.6%
EyePoint, Inc.
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EyePoint, Inc. EYPT
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eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
-$1.06M-28.7%
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
-$5.54M+68.5%

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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
AGNT (AGNT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$1.06M in Q4 2025.
How has AGNT's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
AGNT's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 28.7% year-over-year, from -$825.5K to -$1.06M.
What is the long-term trend for AGNT's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), AGNT's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 139.8% compound annual growth rate (CAGR), from $739K to -$4.25M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The calculated income tax expense or benefit determined by applying the statutory federal income tax rate to the company's pre-tax income. This serves as the baseline figure in the tax reconciliation process before accounting for permanent differences, credits, and jurisdictional variations.