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RGC Resources RGCO Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
RGC Resources (RGCO) reported effective income tax rate reconciliation, state and local income taxes, amount of $213.4K in Q3 2025.
How has RGC Resources's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
RGC Resources's effective income tax rate reconciliation, state and local income taxes, amount increased by 11.8% year-over-year, from $190.88K to $213.4K.
What is the long-term trend for RGC Resources's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2022 to 2025), RGC Resources's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -25.1% compound annual growth rate (CAGR), from -$2.03M to $853.58K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This metric represents the portion of the total income tax expense attributable to state and local jurisdictions. It helps investors understand the geographic tax burden and the impact of regional tax policies on the company's overall effective tax rate.