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Richardson Electronics RELL Effective Income Tax Rate Reconciliation Tax Reserves Percent

Effective Income Tax Rate Reconciliation Tax Reserves Percent at other companies

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Kyndryl HoldingsKD
14.2%+10.5pp
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$0+100%
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0.7%
Zumiez logo
ZumiezZUMZ
-9.9%-10.1pp
MAG
MagneraMAGN
$500K+140%
Spectral AI, Inc. logo
Spectral AI, Inc.MDAI
-0.3%-2.7pp

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:EffectiveIncomeTaxRateReconciliationTaxReservesPercent.

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 tax reserves percent?
Richardson Electronics (RELL) reported effective income tax rate reconciliation tax reserves percent of -18.2% in Q1 2025.
What does effective income tax rate reconciliation tax reserves percent mean?
This metric reflects the impact of changes in tax reserves or uncertain tax positions on the effective tax rate. It highlights the potential volatility in tax expenses resulting from ongoing audits or changes in tax law interpretations.