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RAL RAL Income Tax

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Other financials

Income statement

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Revenue$534.6M+11.0%
Gross profit$272.3M+11.9%
Operating income$68.1M-7.7%
Net income$44.2M-30.8%
EPS (diluted)$0.39-31.6%

Balance sheet

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Cash & equivalents$268.0M
Total debt$1.2B
Total equity$1.6B-59.3%
Total assets$3.7B

Cash flow

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Operating cash flow$19.1M-73.5%
CapEx$8.7M+55.4%
Free cash flow$10.4M-84.3%

Valuation

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Market cap$7.63B
Enterprise value$8.59B
P/S3.6×

Profitability

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Gross margin50.4%-1.1pp
Operating margin-56%-74.8pp
Net margin-58.6%-73.0pp
FCF margin14.3%

Returns & leverage

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Return on equity-45.9%-53.6pp
Debt / equity0.8×
Current ratio1.6×

Where this comes from

Reported directly by RAL in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: RAL’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RAL's income tax?
RAL (RAL) reported income tax of $8.7M in Q1 2026.
How has RAL's income tax changed year-over-year?
RAL's income tax decreased by 7.4% year-over-year, from $9.4M to $8.7M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
An increase relative to pre-tax income may suggest higher effective tax rates or changes in tax strategy, while a decrease may reflect tax credits or lower taxable income.
How does income tax compare across companies?
Varies significantly based on geographic footprint and tax incentives; peers often disclose effective tax rates to normalize this metric.