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Trump Media & Technology Group DJT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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The BancorpTBBK
6,363,800,000%+228,500,000pp

Other financials

Income statement

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Revenue$871.2K+6.1%
Gross profit-$629.8K-230%
Operating income-$293.5M-642%
Net income-$405.9M-1,179%
EPS (diluted)-$1.47-950%

Balance sheet

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Cash & equivalents$279.6M+91.3%
Total debt$961.8M+7,275%
Total equity$1.3B+40.5%
Total assets$2.2B+143%

Cash flow

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Operating cash flow$17.9M+284%
CapEx$7.3K+128%
Free cash flow$17.9M+284%

Valuation

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Market cap$2.08B-40.4%

Profitability

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Gross margin23.9%-52.6pp
Operating margin-22,156%-27,202pp
Net margin-29,108.3%-32,670pp
FCF margin1,120.1%+692pp

Returns & leverage

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Return on equity-101.3%-132pp
Debt / equity0.8×+0.8×
Current ratio1.1×-37.3×

Where this comes from

Reported directly by Trump Media & Technology Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The official record: Trump Media & Technology Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trump Media & Technology Group's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Trump Media & Technology Group (DJT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$37.37M in Q4 2025.
How has Trump Media & Technology Group's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Trump Media & Technology Group's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 77.6% year-over-year, from -$21.05M to -$37.37M.
What is the long-term trend for Trump Media & Technology Group's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), Trump Media & Technology Group's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 249.7% compound annual growth rate (CAGR), from -$12.22M to -$149.47M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This represents the theoretical income tax expense or benefit calculated by applying the standard federal statutory tax rate to the company's pre-tax income or loss. It serves as the baseline for reconciling the effective tax rate against the statutory rate. This metric helps investors understand the impact of tax law on the company's financial results before accounting for specific tax credits or adjustments.