What is EMPD's provision for income taxes?

EMPD (EMPD) reported provision for income taxes of $0 in Q4 2025.

What does provision for income taxes mean?

Represents the estimated tax expense or benefit accrued based on the company's taxable income for the period. This metric reflects the impact of corporate tax laws, deferred tax assets, and valuation allowances on the net financial results. It is critical for understanding the effective tax rate and the ultimate cash impact of tax obligations on shareholder value.

EMPD EMPD Provision For Income Taxes

Provision For Income Taxes at other companies

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$5.16M-37.0%

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$36.97M+6.4%

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2.3%-0.2pp

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$46.5K+107%

Everus Construction GroupECG

$20.25M+49.2%

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$4.07M+844%

Other financials

Income statement

See full

Revenue$225.7K-51.2%

Gross profit$63.1K+249%

Operating income-$83.3M-3,825%

Net income-$85.4M-3,371%

EPS (diluted)-$2.59+64.4%

Balance sheet

See full

Cash & equivalents$5.8M-67.1%

Total debt$45.6M+6,219%

Total equity$166.1M+892%

Total assets$217.8M+902%

Cash flow

See full

Operating cash flow-$3.5M+2.1%

CapEx$23.7K-88.2%

Free cash flow-$3.5M+6.7%

Valuation

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Market cap$100.07M+2,635%

Enterprise value$139.9M-1,934%

P/S63×—

Profitability

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Gross margin-100.5%-43.4pp

Operating margin-1,925.6%-5,746pp

Net margin-1,774.2%+3,737pp

FCF margin-821.2%+412pp

Returns & leverage

See full

Return on equity-254.9%+61.1pp

Debt / equity0.3×+0.2×

Current ratio2×-3.1×

Where this comes from

Reported directly by EMPD in its filing.

Tagged under the XBRL concept EMPD:ProvisionForIncomeTaxes.

The official record: EMPD’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EMPD's provision for income taxes?: EMPD (EMPD) reported provision for income taxes of $0 in Q4 2025.
What does provision for income taxes mean?: Represents the estimated tax expense or benefit accrued based on the company's taxable income for the period. This metric reflects the impact of corporate tax laws, deferred tax assets, and valuation allowances on the net financial results. It is critical for understanding the effective tax rate and the ultimate cash impact of tax obligations on shareholder value.