What is NOEM's federal?

NOEM (NOEM) reported federal of $144.82K in Q4 2025.

How has NOEM's federal changed year-over-year?

NOEM's federal increased by 849.0% year-over-year, from $15.26K to $144.82K.

What does federal mean?

The amount of federal income tax expense or benefit recognized in the current period based on taxable income. This reflects the immediate tax impact of the company's operational performance under federal tax laws.

NOEM NOEM Federal

Federal at other companies

Dine Brands GlobalDIN

$1.8M-71.2%

SelectQuoteSLQT

-$381.75K-161%

Motorcar Parts of AmericaMPAA

-$45.25K-115%

TFS FinancialTFSL

$5.12M+25.3%

MillerKnollMLKN

$3.95M+46.3%

Simmons First NationalSFNC

$2.43M-48.9%

Other financials

Income statement

See full

Operating income-$196.7K-15.2%

Net income$309.2K-23.9%

EPS (diluted)-$0.01—

Balance sheet

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Cash & equivalents$26.1K-95.9%

Total debt$11.7K—

Total equity-$2.0M-33.3%

Total assets$72.1M+1.7%

Cash flow

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Operating cash flow-$1.1M-237%

Valuation

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Market cap$100.08M+3.5%

P/E64.4×-47.0×

Returns & leverage

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Return on equity-90.8%—

Current ratio2.6×+0.7×

Where this comes from

Reported directly by NOEM in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: NOEM’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NOEM's federal?: NOEM (NOEM) reported federal of $144.82K in Q4 2025.
How has NOEM's federal changed year-over-year?: NOEM's federal increased by 849.0% year-over-year, from $15.26K to $144.82K.
What does federal mean?: The amount of federal income tax expense or benefit recognized in the current period based on taxable income. This reflects the immediate tax impact of the company's operational performance under federal tax laws.