Skip to content

Evolution Metals & Technologies Corp. EMAT State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

Virtu Financial logo
Virtu FinancialVIRT
2.3%-0.1pp
FTI Consulting logo
FTI ConsultingFCN
4.1%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
1.3%-3.6pp
Seaboard logo
SeaboardSEB
-17.1%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
3.7%-0.6pp
Wingstop logo
WingstopWING
2.8%

Other financials

Income statement

See full
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

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

Cash flow

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

Valuation

See full
Market cap$4.41B

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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

Ask your AI about Evolution Metals & Technologies Corp. 's state income taxes – net of federal income tax benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Evolution Metals & Technologies Corp. 's state income taxes – net of federal income tax benefit?
Evolution Metals & Technologies Corp. (EMAT) reported state income taxes – net of federal income tax benefit of 21% in Q1 2026.