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RGC Resources RGCO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
RGC Resources (RGCO) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $912K in Q3 2025.
How has RGC Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
RGC Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 12.4% year-over-year, from $811.52K to $912K.
What is the long-term trend for RGC Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 3 years (2022 to 2025), RGC Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -26.2% compound annual growth rate (CAGR), from -$9.06M to $3.65M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This metric quantifies the dollar amount of income tax expense derived from applying the federal statutory rate to pre-tax income. It is used in the tax reconciliation table to bridge the gap between the statutory tax rate and the actual effective tax rate reported. This helps investors understand the specific drivers of the company's tax burden.