Federal at other companies
Other financials
Where this comes from
Reported directly by Evolution Metals & Technologies Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
The official record: Evolution Metals & Technologies Corp. ’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Evolution Metals & Technologies Corp. 's federal?
- Evolution Metals & Technologies Corp. (EMAT) reported federal of -$37.32K in Q4 2025.
- How has Evolution Metals & Technologies Corp. 's federal changed year-over-year?
- Evolution Metals & Technologies Corp. 's federal decreased by 135.4% year-over-year, from $105.46K to -$37.32K.
- What is the long-term trend for Evolution Metals & Technologies Corp. 's federal?
- Over 3 years (2022 to 2025), Evolution Metals & Technologies Corp. 's federal has grown at a -26.2% compound annual growth rate (CAGR), from -$371.08K to -$149.29K.
- What does federal mean?
- Captures the non-cash tax expense or benefit resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. This reflects future tax consequences that will be realized in subsequent periods. It is a key indicator of the company's long-term tax position and accounting-to-tax reconciliation.