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

Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent at other companies

ALH
Alliance Laundry Holdings Inc.ALH
5.9%+4.2pp
Evolution Metals & Technologies Corp.
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Evolution Metals & Technologies Corp. EMAT
0%
Corebridge Financial logo
Corebridge FinancialCRBG
2.6%
Morgan Stanley logo
Morgan StanleyMS
22.5%-0.6pp
Baxter International logo
Baxter InternationalBAX
11.1%
Popular logo
PopularBPOP
-0.5%

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:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.

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 effective income tax rate reconciliation, prior year income taxes, percent?
Evolution Metals & Technologies Corp. (EMAT) reported effective income tax rate reconciliation, prior year income taxes, percent of 0% in Q4 2025.
What does effective income tax rate reconciliation, prior year income taxes, percent mean?
This metric represents the impact of adjustments related to prior year income tax filings on the current period's effective tax rate. It captures corrections, settlements, or changes in estimates from previous tax years that reconcile the statutory tax rate to the actual tax provision. Investors use this to assess the volatility and accuracy of historical tax reporting.