What does income taxes at U.S. statutory rate of 21% mean?

The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the company's actual effective tax rate against the standard corporate tax rate.

Richardson Electronics RELL Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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Richardson ElectronicsRELL

21%—

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The official record: Richardson Electronics’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Richardson Electronics's income taxes at U.S. statutory rate of 21%?: Richardson Electronics (RELL) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the company's actual effective tax rate against the standard corporate tax rate.