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HTFL HTFL Foreign Income Tax Expense Benefit Continuing Operations

Foreign Income Tax Expense Benefit Continuing Operations at other companies

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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 us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations.

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 foreign income tax expense benefit continuing operations?
HTFL (HTFL) reported foreign income tax expense benefit continuing operations of -7,600,000,000% in Q4 2025.
What does foreign income tax expense benefit continuing operations mean?
Represents the portion of income tax expense or benefit attributable to operations conducted in foreign jurisdictions. This metric helps investors assess the tax burden or relief associated with international business activities compared to domestic operations.