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RGC Resources RGCO Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
RGC Resources (RGCO) reported current state and local tax expense benefit of $183.32K in Q3 2025.
How has RGC Resources's current state and local tax expense benefit changed year-over-year?
RGC Resources's current state and local tax expense benefit increased by 6.3% year-over-year, from $172.42K to $183.32K.
What is the long-term trend for RGC Resources's current state and local tax expense benefit?
Over 3 years (2022 to 2025), RGC Resources's current state and local tax expense benefit has grown at a 11.9% compound annual growth rate (CAGR), from $523.57K to $733.27K.
What does current state and local tax expense benefit mean?
This metric captures the current income tax expense or benefit attributable to state and local jurisdictions for the reporting period. It highlights the tax impact of operating within specific regional or municipal service territories. This is essential for evaluating the geographic tax efficiency of the company's operations.