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NOEM NOEM Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

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Other financials

Income statement

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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+3.7%
P/E64.4×-46.8×

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:EffectiveIncomeTaxRateContinuingOperations.

The official record: NOEM’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NOEM's effective income tax rate reconciliation, percent?
NOEM (NOEM) reported effective income tax rate reconciliation, percent of $0.29 in Q1 2026.
How has NOEM's effective income tax rate reconciliation, percent changed year-over-year?
NOEM's effective income tax rate reconciliation, percent increased by 9.7% year-over-year, from $0.26 to $0.29.
What does effective income tax rate reconciliation, percent mean?
The ratio of income tax expense to pre-tax income from continuing operations, expressed as a percentage. It provides insight into the company's actual tax burden relative to its operational profitability, accounting for various tax credits and deductions.