What is Richardson Electronics's state?

Richardson Electronics (RELL) reported state of $148.75K in Q1 2025.

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

Richardson Electronics's state decreased by 40.9% year-over-year, from $251.75K to $148.75K.

What does state mean?

The impact on income tax expense due to the recognition of deferred tax assets or liabilities arising from temporary differences under state and local tax regulations. It highlights the future tax implications of current accounting choices at the regional level.

Richardson Electronics RELL State

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Other financials

Income statement

See full

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

See full

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: Richardson Electronics (RELL) reported state of $148.75K in Q1 2025.
How has Richardson Electronics's state changed year-over-year?: Richardson Electronics's state decreased by 40.9% year-over-year, from $251.75K to $148.75K.
What does state mean?: The impact on income tax expense due to the recognition of deferred tax assets or liabilities arising from temporary differences under state and local tax regulations. It highlights the future tax implications of current accounting choices at the regional level.