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Eagle Capital Select Equity EAGL Effective Income Tax Rate Reconciliation Change In Fair Value Of Warrant Liabilities

Effective Income Tax Rate Reconciliation Change In Fair Value Of Warrant Liabilities at other companies

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Other financials

Income statement

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Revenue$72.8M+4.1%
Gross profit$6.9M-61.7%
Operating income-$14.3M-1,231%
Net income-$12.9M-100.0%
EPS (diluted)-$0.13-85.7%

Balance sheet

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Cash & equivalents$5.5M-84.2%
Total debt$11.0M-20.4%
Total equity$376.9M-9.2%
Total assets$539.5M-4.1%

Cash flow

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Operating cash flow$7.0M+78.7%
CapEx$176.0K-71.4%
Free cash flow$6.9M+106%

Valuation

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Market cap$0+42.2%

Profitability

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Gross margin9.8%-32.3pp
Operating margin-14.8%-36.9pp
Net margin-13.5%-26.2pp
FCF margin23.8%-6.0pp

Returns & leverage

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Return on equity-11%-22.2pp
Debt / equity0.0×
Current ratio0.8×-1.1×

Where this comes from

Reported directly by Eagle Capital Select Equity in its filing.

Tagged under the XBRL concept th:EffectiveIncomeTaxRateReconciliationChangeInFairValueOfWarrantLiabilities.

The official record: Eagle Capital Select Equity’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eagle Capital Select Equity's effective income tax rate reconciliation change in fair value of warrant liabilities?
Eagle Capital Select Equity (EAGL) reported effective income tax rate reconciliation change in fair value of warrant liabilities of -$35.5K in Q4 2024.
How has Eagle Capital Select Equity's effective income tax rate reconciliation change in fair value of warrant liabilities changed year-over-year?
Eagle Capital Select Equity's effective income tax rate reconciliation change in fair value of warrant liabilities increased by 92.5% year-over-year, from -$475.75K to -$35.5K.
What is the long-term trend for Eagle Capital Select Equity's effective income tax rate reconciliation change in fair value of warrant liabilities?
Over 3 years (2021 to 2024), Eagle Capital Select Equity's effective income tax rate reconciliation change in fair value of warrant liabilities has grown at a -14.1% compound annual growth rate (CAGR), from $224K to -$142K.
What does effective income tax rate reconciliation change in fair value of warrant liabilities mean?
This quantifies the absolute tax impact resulting from changes in the fair value of warrant liabilities. It provides insight into the volatility of tax provisions driven by derivative or equity-linked financial instruments.