What does reversed liabilities relating to excise tax mean?

This metric tracks the reversal of previously recorded liabilities associated with excise taxes, often related to share repurchases or redemptions. It indicates a reduction in tax-related financial obligations that were previously accrued. This adjustment impacts the company's net income and overall financial position by freeing up previously reserved capital.

Evolution Metals & Technologies Corp. EMAT Reversed Liabilities Relating To Excise Tax

Reversed Liabilities Relating To Excise Tax at other companies

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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—

Returns & leverage

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Current ratio0.1×+0.1×

Where this comes from

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

Tagged under the XBRL concept emat:ReversedLiabilitiesRelatingToExciseTax.

The official record: Evolution Metals & Technologies Corp. ’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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What is Evolution Metals & Technologies Corp. 's reversed liabilities relating to excise tax?: Evolution Metals & Technologies Corp. (EMAT) reported reversed liabilities relating to excise tax of $879.88K in Q4 2025.
What does reversed liabilities relating to excise tax mean?: This metric tracks the reversal of previously recorded liabilities associated with excise taxes, often related to share repurchases or redemptions. It indicates a reduction in tax-related financial obligations that were previously accrued. This adjustment impacts the company's net income and overall financial position by freeing up previously reserved capital.