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AGNT AGNT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
AGNT (AGNT) reported effective income tax rate reconciliation, state and local income taxes, amount of $34.25K in Q4 2025.
How has AGNT's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
AGNT's effective income tax rate reconciliation, state and local income taxes, amount decreased by 83.2% year-over-year, from $203.75K to $34.25K.
What is the long-term trend for AGNT's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), AGNT's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -50.5% compound annual growth rate (CAGR), from $558K to $137K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The dollar impact of state and local income taxes on the total tax provision, adjusted for the federal tax benefit of deducting these state taxes. This metric highlights the influence of regional tax environments on the company's overall effective tax rate.