What is Next Technology Holding's stock-based comp?

Next Technology Holding (NXTT) reported stock-based comp of -0.5% in Q1 2026.

What does stock-based comp mean?

The impact of non-deductible share-based compensation costs on the company's effective tax rate. This reconciliation item highlights how specific accounting treatments for employee incentives deviate from statutory tax requirements.

Next Technology Holding NXTT Stock-Based Comp

Stock-Based Comp at other companies

RE/MAX HoldingsRMAX

4.3%—

Willdan GroupWLDN

-6.5%—

TidewaterTDW

1.5%—

Mayville EngineeringMEC

-4.8%+4.8pp

Target HospitalityTH

$480.25K+171%

BlackbaudBLKB

3.3%+2.5pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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

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What is Next Technology Holding's stock-based comp?: Next Technology Holding (NXTT) reported stock-based comp of -0.5% in Q1 2026.
What does stock-based comp mean?: The impact of non-deductible share-based compensation costs on the company's effective tax rate. This reconciliation item highlights how specific accounting treatments for employee incentives deviate from statutory tax requirements.