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Radiant Logistics RLGT Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Schneider National logo
Schneider NationalSNDR
$1.1M+25.7%
Heartland Express logo
Heartland ExpressHTLD
$714.25K-18.7%
LKQ logo
LKQLKQ
$8.75M-7.9%

Other financials

Income statement

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Revenue$214.1M+0.1%
Operating income$6.5M+96.3%
Net income$4.7M+83.8%
EPS (diluted)$0.10+100%

Balance sheet

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Cash & equivalents$39.7M+108%
Total debt$59.1M-8.7%
Total equity$234.3M+7.4%
Total assets$431.2M+4.0%

Cash flow

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Operating cash flow$14.6M
CapEx$1.3M+101%
Free cash flow$13.4M

Valuation

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Market cap$428.98M+54.0%
Enterprise value$448.35M+38.3%
P/E26.5×+10.3×
P/S0.5×+0.2×

Profitability

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Gross margin25.8%
Operating margin2.4%0.0pp
Net margin1.8%-0.1pp
FCF margin3.2%

Returns & leverage

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Return on equity7.1%-0.9pp
Debt / equity0.3×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Radiant Logistics in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Radiant Logistics’s 10-K, filed September 15, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Radiant Logistics's current state and local tax expense benefit?
Radiant Logistics (RLGT) reported current state and local tax expense benefit of $236K in Q2 2025.
How has Radiant Logistics's current state and local tax expense benefit changed year-over-year?
Radiant Logistics's current state and local tax expense benefit increased by 176.8% year-over-year, from $85.25K to $236K.
What is the long-term trend for Radiant Logistics's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Radiant Logistics's current state and local tax expense benefit has grown at a -14.0% compound annual growth rate (CAGR), from $1.72M to $944K.
What does current state and local tax expense benefit mean?
The amount of income tax expense or benefit attributable to state and local jurisdictions that is due for the current reporting period. This reflects the tax burden imposed by regional authorities where the company conducts its business operations.