What is Richardson Electronics's federal?

Richardson Electronics (RELL) reported federal of -$941K in Q1 2025.

How has Richardson Electronics's federal changed year-over-year?

Richardson Electronics's federal decreased by 14376.9% year-over-year, from -$6.5K to -$941K.

What does federal mean?

The change in deferred tax liabilities or assets resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities at the federal level. This reflects future tax consequences of current events.

Richardson Electronics RELL Federal

Federal at other companies

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-$3.58M—

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-$7.1M-27.9%

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$0—

VirnetX Holding Corp VHC

$0—

XTI Aerospace, Inc.XTIA

-$2.11M-136%

V2XVVX

$1.89M-3.5%

Other financials

Income statement

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Revenue$55.5M+3.1%

Gross profit$17.7M+6.0%

Operating income$1.5M+155%

Net income$893.0K+143%

Balance sheet

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Cash & equivalents$29.5M-19.6%

Total debt$1.6M-22.7%

Total equity$160.2M+4.7%

Total assets$199.8M+5.3%

Cash flow

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Operating cash flow-$2.7M-158%

CapEx$759.0K+38.3%

Free cash flow-$3.4M-184%

Valuation

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Market cap$276.73M+73.0%

Enterprise value$248.81M+101%

P/E73.7×—

P/S1.3×+0.5×

Profitability

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Gross margin31.3%+0.4pp

Operating margin0.9%-9.9pp

Net margin1.8%+1.3pp

FCF margin-2.2%-9.4pp

Returns & leverage

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Return on equity2.4%+1.7pp

Debt / equity0×0.0×

Current ratio4.5×-0.2×

Where this comes from

Reported directly by Richardson Electronics in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Richardson Electronics’s 10-K, filed August 4, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Richardson Electronics's federal?: Richardson Electronics (RELL) reported federal of -$941K in Q1 2025.
How has Richardson Electronics's federal changed year-over-year?: Richardson Electronics's federal decreased by 14376.9% year-over-year, from -$6.5K to -$941K.
What does federal mean?: The change in deferred tax liabilities or assets resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities at the federal level. This reflects future tax consequences of current events.