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DocGo DCGO Income Tax Expense (Benefit), Excluding Franchise Tax

Income Tax Expense (Benefit), Excluding Franchise Tax at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
$10.74M+0.8%
BGSF logo
BGSFBGSF
-$168K+71.5%
Unitil logo
UnitilUTL
$11.9M+25.3%
The Joint Corp. logo
The Joint Corp.JYNT
$11.11K-17.1%
Minerals Technologies logo
Minerals TechnologiesMTX
$750K-70.3%
EyePoint, Inc.
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EyePoint, Inc. EYPT
$46.5K+107%

Other financials

Income statement

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Revenue$75.6M-21.3%
Gross profit-$407.9M-25.6%
Operating income-$18.7M-33.7%
Net income-$14.8M-57.0%
EPS (diluted)-$0.15-66.7%

Balance sheet

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Cash & equivalents$46.8M-54.6%
Total debt$28.5M-7.6%
Total equity$132.3M-57.2%
Total assets$209.2M-51.4%

Cash flow

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Operating cash flow-$4.7M-151%
CapEx$430.3K-58.2%
Free cash flow-$5.1M-162%

Valuation

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Market cap$50.98M-67.2%
Enterprise value$32.67M-59.1%
P/S0.2×-0.2×

Profitability

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Operating margin-60.6%
Net margin-62.2%
FCF margin14.6%+8.1pp

Returns & leverage

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Return on equity-85%
Debt / equity0.2×+0.1×
Current ratio1.8×-0.7×

Where this comes from

Reported directly by DocGo in its filing.

Tagged under the XBRL concept dcgo:IncomeTaxExpenseBenefitExcludingFranchiseTax.

The official record: DocGo’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DocGo's income tax expense (benefit), excluding franchise tax?
DocGo (DCGO) reported income tax expense (benefit), excluding franchise tax of $2.22M in Q4 2025.
How has DocGo's income tax expense (benefit), excluding franchise tax changed year-over-year?
DocGo's income tax expense (benefit), excluding franchise tax decreased by 38.4% year-over-year, from $3.6M to $2.22M.
What is the long-term trend for DocGo's income tax expense (benefit), excluding franchise tax?
Over 4 years (2021 to 2025), DocGo's income tax expense (benefit), excluding franchise tax has grown at a 94.8% compound annual growth rate (CAGR), from $615.7K to $8.87M.
What does income tax expense (benefit), excluding franchise tax mean?
Represents the total income tax provision or benefit recognized for the period, specifically excluding franchise taxes. This metric provides insight into the company's effective tax rate and the impact of tax planning strategies on bottom-line performance.