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RGC Resources RGCO Current Federal, State and Local, Tax Expense (Benefit)

Current Federal, State and Local, Tax Expense (Benefit) at other companies

Artesian Resources logo
Artesian ResourcesARTNA
$1.66M-1.5%
TRV
Trevi Therapeutics, Inc.TRVI
-$16K-113%
RGC Resources logo
RGC ResourcesRGCO
$975.18K+2.2%
SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK
$49K-59.7%
Spectral AI, Inc. logo
Spectral AI, Inc.MDAI
$2.75K-95.9%
First Seacoast Bancorp logo
First Seacoast BancorpFSEA
$42.5K+37.1%

Other financials

Income statement

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Revenue$45.5M+24.7%
Operating income$4.6M+8.0%
Net income$8.7M+163%
EPS (diluted)$0.32+11.2%

Balance sheet

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Cash & equivalents$3.4M+57.6%
Total debt$147.1M+27.3%
Total equity$124.1M+5.3%
Total assets$337.1M+3.3%

Cash flow

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Operating cash flow$15.4M-26.7%
CapEx$4.2M-15.7%
Free cash flow$11.2M-30.1%

Valuation

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Market cap$248.73M+8.8%
Enterprise value$392.45M+7.1%
P/E12.3×-5.4×
P/S2.3×-0.1×

Profitability

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Gross margin50%
Operating margin19.4%-0.8pp
Net margin18.9%+5.2pp
FCF margin9.4%+2.2pp

Returns & leverage

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Return on equity16.8%+5.8pp
Debt / equity1.2×+0.2×
Current ratio0.7×+0.1×

Where this comes from

Reported directly by RGC Resources in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit.

The official record: RGC Resources’s 10-K, filed December 4, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is RGC Resources's current federal, state and local, tax expense (benefit)?
RGC Resources (RGCO) reported current federal, state and local, tax expense (benefit) of $975.18K in Q3 2025.
How has RGC Resources's current federal, state and local, tax expense (benefit) changed year-over-year?
RGC Resources's current federal, state and local, tax expense (benefit) increased by 2.2% year-over-year, from $954.6K to $975.18K.
What is the long-term trend for RGC Resources's current federal, state and local, tax expense (benefit)?
Over 3 years (2022 to 2025), RGC Resources's current federal, state and local, tax expense (benefit) has grown at a 8.9% compound annual growth rate (CAGR), from $3.02M to $3.9M.
What does current federal, state and local, tax expense (benefit) mean?
This is the aggregate current income tax expense or benefit across all federal, state, and local jurisdictions for the current period. It represents the total immediate tax liability incurred from operations before considering deferred tax items. This figure is used to assess the total current tax drag on net income.