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RAL RAL Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

Ametek logo
AmetekAME
$190.8M+13.4%
Keysight Technologies logo
Keysight TechnologiesKEYS
$10M
Semtech logo
SemtechSMTC
APi Group logo
APi GroupAPG

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

The official record: RAL’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RAL's amount that if recognized, would affect the effective tax rate or regulatory liability?
RAL (RAL) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $3.6M in Q4 2025.