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

NOEM (NOEM) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.

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

This metric represents the statutory federal income tax rate applied to the company's pre-tax income as defined by national tax legislation. It serves as the baseline for reconciling the company's effective tax rate to the standard corporate tax rate. Investors use this to understand the theoretical tax burden before accounting for specific credits, deductions, or jurisdictional variations.

NOEM NOEM Income taxes at U.S. statutory rate of 21%

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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+3.5%

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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

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What is NOEM's income taxes at U.S. statutory rate of 21%?: NOEM (NOEM) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: This metric represents the statutory federal income tax rate applied to the company's pre-tax income as defined by national tax legislation. It serves as the baseline for reconciling the company's effective tax rate to the standard corporate tax rate. Investors use this to understand the theoretical tax burden before accounting for specific credits, deductions, or jurisdictional variations.