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NOEM NOEM Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

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0%—

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0%—

ROC

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0.1%-0.7pp

CorMedixCRMD

0%—

Agrify CorporationRYM

1.8%+0.1pp

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0%—

Other financials

Income statement

Operating income-$196.7K-15.2%

Net income$309.2K-23.9%

EPS (diluted)-$0.01—

Balance sheet

Cash & equivalents$26.1K-95.9%

Total debt$11.7K—

Total equity-$2.0M-33.3%

Total assets$72.1M+1.7%

Cash flow

Operating cash flow-$1.1M-237%

Valuation

Market cap$100.08M+3.5%

P/E64.4×-47.0×

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 change in enacted tax rate?: NOEM (NOEM) reported effective income tax rate reconciliation change in enacted tax rate of 21% in Q1 2026.
What does effective income tax rate reconciliation change in enacted tax rate mean?: Measures the impact of legislative changes in tax rates on the company's effective tax rate reconciliation. This helps investors understand how shifts in tax policy influence the company's future tax liabilities and net income.