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AGNT AGNT Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

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-$9.75M+49.4%
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$7.25M+123%
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-$4.5M
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Devon EnergyDVN
-$750K-175%
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TMC the metals company Inc.TMC
$225.5K
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TMC the metals company Inc.TMC
-0.3%

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$857.77M-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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, nondeductible expense, other, amount?
AGNT (AGNT) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$50.75K in Q4 2025.
How has AGNT's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
AGNT's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 250.0% year-over-year, from -$14.5K to -$50.75K.
What is the long-term trend for AGNT's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), AGNT's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 907.5% compound annual growth rate (CAGR), from $2K to -$203K.