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Reynolds Consumer Products Inc. REYN United States — State

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Other financials

Income statement

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Revenue$944.0M+0.6%
Gross profit$245.0M+8.4%
Net income$89.0M+21.9%
EPS (diluted)$0.42+20.0%

Balance sheet

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Cash & equivalents$66.0M+15.8%
Total debt$1.6B-5.1%
Total equity$2.3B+7.5%
Total assets$5.1B+4.5%

Cash flow

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Operating cash flow$102.0M+12.1%
CapEx$57.0M+42.5%
Free cash flow$45.0M-11.8%

Valuation

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Market cap$5.54B+17.2%
Enterprise value$7.12B+11.1%
P/E16.1×+0.9×
P/S1.5×+0.2×

Profitability

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Gross margin25.1%-0.2pp
Net margin9.1%+0.6pp
FCF margin8.5%+0.3pp

Returns & leverage

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Return on equity15.4%+0.6pp
Debt / equity0.7×-0.1×
Current ratio1.8×-0.1×

Where this comes from

Reported directly by Reynolds Consumer Products Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The source filing: Reynolds Consumer Products Inc.’s 10-K, filed February 4, 2026.

Filed
Feb 4, 2026, 9:16 AM EST
Fiscal year
FY2025
Accession
0001628280-26-005284
Line itemFor the Years Ended December 31, 2025For the Years Ended December 31, 2024For the Years Ended December 31, 2023
Current
United States
Federal$65$93$83
State111316
Foreign343
Total current income tax expense79110102
Deferred
United States

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Reynolds Consumer Products Inc.'s united states — state?
Reynolds Consumer Products Inc. (REYN) reported united states — state of $2.75M in Q4 2025.
How has Reynolds Consumer Products Inc.'s united states — state changed year-over-year?
Reynolds Consumer Products Inc.'s united states — state decreased by 15.4% year-over-year, from $3.25M to $2.75M.
What is the long-term trend for Reynolds Consumer Products Inc.'s united states — state?
Over 4 years (2021 to 2025), Reynolds Consumer Products Inc.'s united states — state has grown at a -5.9% compound annual growth rate (CAGR), from $14M to $11M.
What does united states — state mean?
This metric captures the income tax expense or benefit attributable to state-level jurisdictions for the specified geographic segment. It highlights the variability in tax obligations across different states where the company conducts business. Monitoring this helps analysts understand the impact of regional tax policy changes on the segment's bottom line.

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