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Income Tax at other companies

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$69.6M+38.6%
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INT
inTESTINTT
$188K+141%

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$7.4B+49.3%
Enterprise value$8.36B
P/S3.5×

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 Ralliant Corp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Ralliant Corp’s 10-Q, filed May 12, 2026.

Filed
May 12, 2026, 4:05 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0002041385-26-000046
Line itemThree Months Ended / April 3, 2026Three Months Ended / March 28, 2025
Interest expense, net(14.7)
Other non-operating expenses, net(0.5)(0.5)
Earnings before income taxes52.973.3
Income tax expense(8.7)(9.4)
Net earnings$44.2$63.9
Net earnings per share:
Basic$0.39$0.57
Diluted$0.39$0.57

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Ralliant Corp's income tax?
Ralliant Corp (RAL) reported income tax of $8.7M in Q1 2026.
How has Ralliant Corp's income tax changed year-over-year?
Ralliant Corp's income tax decreased by 7.4% year-over-year, from $9.4M to $8.7M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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