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RGC Resources RGCO Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

USANA Health Sciences logo
USANA Health SciencesUSNA
$0-100%
Valvoline logo
ValvolineVVV
$0-100%
LivaNova logo
LivaNovaLIVN
$35.75K-98.5%
Matthews International logo
Matthews InternationalMATW
$16.25K-82.8%
LKQ logo
LKQLKQ
$750K-80.0%
Wingstop logo
WingstopWING
$0

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
RGC Resources (RGCO) reported additions for tax positions of prior years of $0 in Q3 2025.
How has RGC Resources's additions for tax positions of prior years changed year-over-year?
RGC Resources's additions for tax positions of prior years decreased by 100.0% year-over-year, from $68.48K to $0.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.