What is Mays, Inc.'s income taxes at U.S. statutory rate of 21%?

Mays, Inc. (MAYS) reported income taxes at U.S. statutory rate of 21% of 21% in Q2 2024.

What does income taxes at U.S. statutory rate of 21% mean?

This metric quantifies the adjustments required to reconcile the company's effective tax rate with the standard U.S. federal statutory income tax rate. It highlights the impact of tax credits, deductions, and jurisdictional differences on the company's overall tax burden.

Mays, Inc. MAYS Income taxes at U.S. statutory rate of 21%

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Other financials

Income statement

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Revenue$5.3M-5.6%

Operating income-$321.6K-384%

Net income-$216.9K-350%

EPS (diluted)-$0.11-375%

Balance sheet

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Cash & equivalents$3.1M-4.7%

Total debt$31.0M+12.0%

Total equity$51.7M-2.2%

Total assets$90.2M+2.7%

Cash flow

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Operating cash flow$1.4M-25.3%

CapEx$2.8M+159%

Free cash flow-$1.3M-251%

Valuation

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Market cap$78.62M-1.9%

Enterprise value$106.47M+1.9%

P/S3.7×-0.7×

Profitability

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Gross margin43.5%—

Operating margin-0.5%—

Net margin-0.3%-0.2pp

FCF margin-5.3%—

Returns & leverage

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Return on equity-0.1%-0.1pp

Debt / equity0.6×+0.1×

Current ratio1.7×—

Where this comes from

Reported directly by Mays, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The official record: Mays, Inc.’s 10-K, filed October 24, 2024, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mays, Inc.'s income taxes at U.S. statutory rate of 21%?: Mays, Inc. (MAYS) reported income taxes at U.S. statutory rate of 21% of 21% in Q2 2024.
What does income taxes at U.S. statutory rate of 21% mean?: This metric quantifies the adjustments required to reconcile the company's effective tax rate with the standard U.S. federal statutory income tax rate. It highlights the impact of tax credits, deductions, and jurisdictional differences on the company's overall tax burden.