Next Technology Holding NXTT Effective Income Tax Rate Reconciliation Deductions

Effective Income Tax Rate Reconciliation Deductions at other companies

EVI IndustriesEVI

32%-4.4pp

NXT

Next Technology HoldingNXTT

80%—

CorMedixCRMD

80%0.0pp

BeldenBDC

3.1%—

SolarEdge TechnologiesSEDG

-0.1%-0.3pp

V2XVVX

0%—

Other financials

Income statement

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Revenue$465.2K—

Gross profit$77.9K—

Operating income-$6.6M-1,375%

Net income-$105.9M-155%

EPS (diluted)-$11.86-103%

Balance sheet

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Cash & equivalents$668.4K0.0%

Total debt$575.6K—

Total equity$510.9M+21.3%

Total assets$551.2M+13.9%

Cash flow

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Operating cash flow-$1.4M—

CapEx--100%

Free cash flow-$552.7K-110%

Valuation

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Market cap$84.65M-89.7%

Enterprise value$84.56M-89.7%

P/E0.5×—

P/S6.8×+4.0×

Profitability

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Gross margin59.4%+0.5pp

Operating margin-180.8%—

Net margin1,196.8%—

FCF margin-438.9%-453pp

Returns & leverage

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Return on equity93.2%—

Debt / equity0×—

Current ratio180.9×+27.0×

Where this comes from

Reported directly by Next Technology Holding in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationDeductions.

The official record: Next Technology Holding’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Next Technology Holding's effective income tax rate reconciliation deductions?: Next Technology Holding (NXTT) reported effective income tax rate reconciliation deductions of 80% in Q1 2026.
What does effective income tax rate reconciliation deductions mean?: The specific tax deductions that reduce the company's effective tax rate relative to the statutory rate. This metric helps investors identify tax benefits, credits, or incentives that improve the company's bottom-line profitability.