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AGNT AGNT Withholding Taxes On Undistributed Earnings Of Foreign Subsidiaries

Withholding Taxes On Undistributed Earnings Of Foreign Subsidiaries at other companies

ACM Research logo
ACM ResearchACMR
3.7%-3.7pp
Q2 Holdings logo
Q2 HoldingsQTWO
-$208K-322%
Plexus logo
PlexusPLXS
3.2%-3.0pp
ALH
Alliance Laundry Holdings Inc.ALH
5.1%-0.1pp
Cadence Design Systems logo
Cadence Design SystemsCDNS
$5.04M+31.9%
ESN
Essent GroupESNT
$2.63M+174,900%

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 expi:WithholdingTaxesOnUndistributedEarningsOfForeignSubsidiaries.

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 withholding taxes on undistributed earnings of foreign subsidiaries?
AGNT (AGNT) reported withholding taxes on undistributed earnings of foreign subsidiaries of $300K in Q4 2025.
How has AGNT's withholding taxes on undistributed earnings of foreign subsidiaries changed year-over-year?
AGNT's withholding taxes on undistributed earnings of foreign subsidiaries decreased by 0.0% year-over-year, from $300K to $300K.
What is the long-term trend for AGNT's withholding taxes on undistributed earnings of foreign subsidiaries?
Over 3 years (2022 to 2025), AGNT's withholding taxes on undistributed earnings of foreign subsidiaries has grown at a 26.0% compound annual growth rate (CAGR), from $600K to $1.2M.
What does withholding taxes on undistributed earnings of foreign subsidiaries mean?
This metric tracks the taxes withheld on earnings generated by foreign subsidiaries that have not yet been repatriated to the parent company. It highlights potential tax costs associated with moving capital across international borders. High levels may indicate constraints on cash repatriation or tax-inefficient international structures.