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AGNT AGNT Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
AGNT (AGNT) reported effective income tax rate reconciliation, tax credit, research, amount of -$107.75K in Q4 2025.
How has AGNT's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
AGNT's effective income tax rate reconciliation, tax credit, research, amount decreased by 116.7% year-over-year, from $644K to -$107.75K.
What is the long-term trend for AGNT's effective income tax rate reconciliation, tax credit, research, amount?
Over 2 years (2023 to 2025), AGNT's effective income tax rate reconciliation, tax credit, research, amount has grown at a -52.4% compound annual growth rate (CAGR), from $1.9M to -$431K.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The specific dollar amount of tax credits claimed for research and development activities. This metric highlights the company's investment in innovation and the resulting tax benefits.