Skip to content

Novanta NOVT CA — Current Income Tax Expense Benefit

Other geography segments

US
$11.2M-22.4%

Similar metrics at other companies

Ovintiv logo
OVVCA — Current Income Tax Expense Benefit
$12M-62.5%
U-Haul Holding logo
UHALCA — Income Tax Expense Benefit
$599K+744%
Belden logo
BDCCurrent Income Tax Expense (Benefit)
$6.08M-46.5%
Popular logo
BPOPCurrent Income Tax Expense (Benefit)
$41.81M+5.4%
Ollie's Bargain Outlet Holdings, Inc. logo
OLLICurrent Income Tax Expense (Benefit)
$16.75M+17.9%
Essential Utilities logo
WTRGCurrent Income Tax Expense (Benefit)
$1.66M+11.9%

Other financials

Income statement

See full
Revenue$257.7M+10.4%
Gross profit$113.6M+8.8%
Operating income$27.5M-15.1%
Net income$21.1M-0.5%
EPS (diluted)$0.51-13.6%

Balance sheet

See full
Cash & equivalents$388.8M+267%
Total debt$291.3M-34.2%
Total equity$1.3B+70.3%
Total assets$1.8B+29.9%

Cash flow

See full
Operating cash flow$51.6M+62.9%
CapEx$4.1M-3.4%
Free cash flow$47.5M+73.2%

Valuation

See full
Market cap$5.53B-8.3%
Enterprise value$5.43B-16.6%
P/E103×+17.5×
P/S5.5×-0.8×

Profitability

See full
Gross margin44.2%-0.5pp
Operating margin8.9%-3.5pp
Net margin5.3%-2.1pp
FCF margin6.8%-8.1pp

Returns & leverage

See full
Return on equity5.2%-4.6pp
Debt / equity0.2×-0.4×
Current ratio3.6×+1.0×

Where this comes from

Reported directly by Novanta in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: Novanta’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Novanta's ca — current income tax expense benefit.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Novanta's CA — current income tax expense benefit?
Novanta (NOVT) reported CA — current income tax expense benefit of $2.75K in Q4 2025.
How has Novanta's CA — current income tax expense benefit changed year-over-year?
Novanta's CA — current income tax expense benefit decreased by 74.4% year-over-year, from $10.75K to $2.75K.
What is the long-term trend for Novanta's CA — current income tax expense benefit?
Over 4 years (2021 to 2025), Novanta's CA — current income tax expense benefit has grown at a -41.7% compound annual growth rate (CAGR), from $95K to $11K.
What does CA — current income tax expense benefit mean?
Reflects the actual income tax liability or benefit currently payable to tax authorities for the CA segment during the reporting period. It provides insight into the immediate cash tax impact of operations within this specific geographic region.