HTFL HTFL Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount

Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount at other companies

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$726K—

Jones Lang LaSalleJLL

$2.65M—

RBC BearingsRBC

2.3%—

IES

IES Holdings, Inc.IESC

$1.13M+120%

SkyWestSKYW

1.6%+0.7pp

Boston BeerSAM

0.5%—

Other financials

Income statement

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Revenue$52.6M+41.3%

Gross profit$42.2M+50.9%

Operating income-$29.5M-68.6%

Net income-$27.4M+15.4%

EPS (diluted)-$0.32+93.9%

Balance sheet

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Cash & equivalents$24.4M-78.7%

Total debt$26.3M—

Total equity$285.7M+132%

Total assets$344.0M—

Cash flow

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Operating cash flow-$30.1M-129%

CapEx$1.9M+71.6%

Free cash flow-$32.0M-124%

Valuation

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Market cap$2.97B—

Enterprise value$2.98B—

P/S15.5×—

Profitability

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Gross margin78.1%+2.4pp

Operating margin-39.7%-4.8pp

Net margin-58.4%-12.1pp

FCF margin-40.1%-2.4pp

Returns & leverage

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Return on equity37.1%—

Debt / equity0.1×—

Current ratio5.6×—

Where this comes from

Reported directly by HTFL in its filing.

Tagged under the XBRL concept htfl:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationAmount.

The official record: HTFL’s 10-K, filed March 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HTFL's effective income tax rate reconciliation nondeductible expense executive compensation amount?: HTFL (HTFL) reported effective income tax rate reconciliation nondeductible expense executive compensation amount of $309.75K in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense executive compensation amount mean?: The total dollar amount of executive compensation that is considered non-deductible for income tax purposes. This metric provides insight into the tax inefficiency of specific compensation structures relative to statutory limits.