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Richardson Electronics RELL Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Inclusion Percent

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Inclusion Percent at other companies

Popular logo
PopularBPOP
2.6%
JAK
Jakks PacificJAKK
0.1%
Bit Digital logo
Bit DigitalBTBT
-0.3%
eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
-9.2%+10.0pp
JAK
Jakks PacificJAKK
-$3K
JAK
Jakks PacificJAKK
4.8%

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×
Current ratio4.5×-0.2×

Where this comes from

Reported directly by Richardson Electronics in its filing.

Tagged under the XBRL concept rell:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateInclusionPercent.

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 effective income tax rate reconciliation foreign income tax rate inclusion percent?
Richardson Electronics (RELL) reported effective income tax rate reconciliation foreign income tax rate inclusion percent of -3.2% in Q1 2025.
What does effective income tax rate reconciliation foreign income tax rate inclusion percent mean?
This metric represents the impact of foreign income tax rate differentials on the company's overall effective tax rate. It quantifies how the variance between domestic statutory rates and the tax rates in foreign jurisdictions where the company operates affects the total tax burden.