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Eastern Company EML Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal

Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal at other companies

Eastern Company logo
Eastern CompanyEML
$0+100%
JAN
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-$4.36M-4,175%
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ClearfieldCLFD
-$2.6M
Genesis Energy logo
Genesis EnergyGEL
$0+100%
American Coastal Insurance Corporation logo
American Coastal Insurance CorporationACIC
$0
Agrify Corporation logo
Agrify CorporationRYM
-$32K+98.9%

Other financials

Income statement

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Revenue$59.7M-5.7%
Gross profit$11.9M-15.9%
Operating income$1.3M-59.0%
Net income$640.1K-67.1%
EPS (diluted)$0.11-65.6%

Balance sheet

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Cash & equivalents$7.6M-16.1%
Total debt$54.1M-14.6%
Total equity$124.5M+2.9%
Total assets$217.1M-6.6%

Cash flow

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Operating cash flow$3.5M+288%
CapEx$867.3K+2.1%
Free cash flow$2.6M+197%

Valuation

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Market cap$167.96M+19.3%
Enterprise value$214.45M+9.9%
P/E28.8×
P/S0.7×+0.2×

Profitability

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Gross margin22.2%-2.0pp
Operating margin3.4%-3.5pp
Net margin2.4%
FCF margin4.2%

Returns & leverage

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Return on equity4.7%
Debt / equity0.4×-0.1×
Current ratio3.5×+0.7×

Where this comes from

Reported directly by Eastern Company in its filing.

Tagged under the XBRL concept us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal.

The official record: Eastern Company’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eastern Company's discontinued operation tax expense benefit from provision for gain loss on disposal?
Eastern Company (EML) reported discontinued operation tax expense benefit from provision for gain loss on disposal of $0 in Q1 2026.
How has Eastern Company's discontinued operation tax expense benefit from provision for gain loss on disposal changed year-over-year?
Eastern Company's discontinued operation tax expense benefit from provision for gain loss on disposal increased by 100.0% year-over-year, from -$9.81K to $0.
What is the long-term trend for Eastern Company's discontinued operation tax expense benefit from provision for gain loss on disposal?
Over 2 years (2024 to 2026), Eastern Company's discontinued operation tax expense benefit from provision for gain loss on disposal has grown at a -33.0% compound annual growth rate (CAGR), from $895.81K to -$402.15K.
What does discontinued operation tax expense benefit from provision for gain loss on disposal mean?
This represents the specific income tax provision or benefit directly attributable to the gains or losses realized from discontinued operations. It ensures that the tax impact of divestitures is separated from the tax expense associated with continuing operations. This allows for a more accurate assessment of the effective tax rate on core business activities.