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Core Molding Technologies CMT Reportable Segment — Income Tax

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Other financials

Income statement

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Revenue$58.6M-4.7%
Gross profit$12.0M+1.7%
Operating income$764.0K-73.1%
Net income$605.0K-72.3%
EPS (diluted)$0.07-72.0%

Balance sheet

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Cash & equivalents$23.5M-47.1%
Total debt$35.0M+34.4%
Total equity$158.2M+5.6%
Total assets$242.4M+8.4%

Cash flow

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Operating cash flow-$9.2M-251%
CapEx$3.8M+114%
Free cash flow-$13.0M-401%

Valuation

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Market cap$200.81M+36.0%
Enterprise value$212.29M+63.5%
P/E20.9×+5.1×
P/S0.7×+0.2×

Profitability

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Gross margin17.6%-0.5pp
Operating margin4.5%-0.7pp
Net margin3.5%-0.6pp
FCF margin4.6%-3.8pp

Returns & leverage

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Return on equity6.2%-1.8pp
Debt / equity0.2×0.0×
Current ratio2.4×-0.1×

Where this comes from

Reported directly by Core Molding Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Core Molding Technologies’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Core Molding Technologies's reportable segment — income tax?
Core Molding Technologies (CMT) reported reportable segment — income tax of $190K in Q1 2026.
How has Core Molding Technologies's reportable segment — income tax changed year-over-year?
Core Molding Technologies's reportable segment — income tax decreased by 74.7% year-over-year, from $750K to $190K.
What is the long-term trend for Core Molding Technologies's reportable segment — income tax?
Over 3 years (2022 to 2025), Core Molding Technologies's reportable segment — income tax has grown at a 13.5% compound annual growth rate (CAGR), from $2.38M to $3.48M.
What does reportable segment — income tax mean?
Captures the total provision for income taxes based on the company's taxable earnings and applicable statutory tax rates. This metric is essential for understanding the effective tax burden on the company's operational performance.