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Microbot Medical MBOT Income Tax Reconciliation Income Tax Expenses Benefit At Federal Statutory Income Tax Rate

Income Tax Reconciliation Income Tax Expenses Benefit At Federal Statutory Income Tax Rate at other companies

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Other financials

Income statement

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Revenue$105.0K
Gross profit$2.0K
Operating income-$4.3M-43.0%
Net income-$3.7M-41.1%
EPS (diluted)-$0.05+37.5%

Balance sheet

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Cash & equivalents$3.7M+13.7%
Total debt$898.0K+551%
Total equity$74.1M+156%
Total assets$78.1M+153%

Cash flow

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Operating cash flow-$5.1M-75.8%
CapEx$108.0K+731%
Free cash flow-$5.2M-78.8%

Valuation

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Market cap$128.28M+36.1%
Enterprise value$125.53M+39.0%
P/S674.3×

Profitability

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Operating margin25,292.9%
Net margin-3,669.9%
FCF margin-852.8%

Returns & leverage

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Return on equity-27.6%-10.2pp
Debt / equity0.0×
Current ratio22.6×+6.4×

Where this comes from

Reported directly by Microbot Medical in its filing.

Tagged under the XBRL concept MBOT:IncomeTaxReconciliationIncomeTaxExpensesBenefitAtFederalStatutoryIncomeTaxRate.

The official record: Microbot Medical’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Microbot Medical's income tax reconciliation income tax expenses benefit at federal statutory income tax rate?
Microbot Medical (MBOT) reported income tax reconciliation income tax expenses benefit at federal statutory income tax rate of -$690K in Q4 2025.
What does income tax reconciliation income tax expenses benefit at federal statutory income tax rate mean?
Calculates the theoretical income tax expense or benefit by applying the standard federal statutory tax rate to the company's pre-tax income or loss. This serves as the baseline figure for reconciling the actual reported tax provision against the statutory expectation.