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Evolution Metals & Technologies Corp. EMAT Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Popular logo
PopularBPOP
16%-4.2pp
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%0.0pp
Belden logo
BeldenBDC
18.7%+2.4pp
CHE
ChemedCHE
25.4%+0.4pp
RBC Bearings logo
RBC BearingsRBC
22.1%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
21.4%+0.9pp

Other financials

Income statement

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Revenue$1.9M
Gross profit$445.0K
Operating income-$15.7M-459%
Net income-$440.3M-2,347%
EPS (diluted)-$0.72-1,700%

Balance sheet

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Cash & equivalents$5.4M+44.7%
Total debt$6.8M
Total equity-$24.8M-118%
Total assets$85.6M+592%

Cash flow

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Operating cash flow-$5.6M-170%
CapEx$24.0K
Free cash flow-$5.6M

Valuation

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Market cap$4.41B
Enterprise value$4.42B

Returns & leverage

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Return on equity2,445%
Debt / equity-0.3×
Current ratio0.1×+0.1×

Where this comes from

Reported directly by Evolution Metals & Technologies Corp. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The official record: Evolution Metals & Technologies Corp. ’s 10-Q, filed May 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Evolution Metals & Technologies Corp. 's effective income tax rate reconciliation, percent?
Evolution Metals & Technologies Corp. (EMAT) reported effective income tax rate reconciliation, percent of 0% in Q1 2026.
How has Evolution Metals & Technologies Corp. 's effective income tax rate reconciliation, percent changed year-over-year?
Evolution Metals & Technologies Corp. 's effective income tax rate reconciliation, percent increased by 100.0% year-over-year, from -2.5% to 0%.
What does effective income tax rate reconciliation, percent mean?
This metric represents the actual income tax expense as a percentage of income from continuing operations before taxes. It serves as a key indicator of the company's tax efficiency and the impact of various tax jurisdictions and credits on the bottom line. It is essential for comparing the tax burden across different companies and business models.