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Magyar Bancorp MGYR Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
-0.8%
Minerals Technologies logo
Minerals TechnologiesMTX
3.1%
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
-1.3%+0.6pp
Artesian Resources logo
Artesian ResourcesARTNA
0.2%+0.1pp
Envoy Medical logo
Envoy MedicalCOCH
0%0.0pp
Zumiez logo
ZumiezZUMZ
1.9%

Other financials

Income statement

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Revenue$7.2M-4.2%
Net income$3.0M+13.0%
EPS (diluted)$0.48+11.6%

Balance sheet

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Cash & equivalents$47.6M-34.7%
Total debt$50.9M+50.1%
Total equity$124.2M+8.6%
Total assets$1.1B+4.6%

Cash flow

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Operating cash flow$3.2M+35.8%
CapEx$329.0K+223%
Free cash flow$2.9M+27.4%

Valuation

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Market cap$112.77M+5.2%
Enterprise value$116.04M-14.8%
P/E10.1×-0.9×
P/S3.7×+0.1×

Profitability

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Net margin24.4%-1.6pp
FCF margin27.6%-2.9pp

Returns & leverage

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Return on equity9.4%+1.3pp
Debt / equity0.4×+0.1×

Where this comes from

Reported directly by Magyar Bancorp in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

The official record: Magyar Bancorp’s 10-Q, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Magyar Bancorp's effective income tax rate reconciliation other reconciling items percent?
Magyar Bancorp (MGYR) reported effective income tax rate reconciliation other reconciling items percent of 1.1% in Q4 2025.
What does effective income tax rate reconciliation other reconciling items percent mean?
The percentage impact of miscellaneous reconciling items that cause the effective tax rate to deviate from the statutory federal rate. This includes items such as tax credits, non-deductible expenses, and state tax variations, providing insight into the company's tax planning efficiency.