Skip to content

Radiant Logistics RLGT Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

Heartland Express logo
Heartland ExpressHTLD
-$92.75K-168%
LKQ logo
LKQLKQ
-$1.75M+22.2%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredForeignIncomeTaxExpenseBenefit.

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

Ask your AI about Radiant Logistics's deferred foreign income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Radiant Logistics's deferred foreign income tax expense benefit?
Radiant Logistics (RLGT) reported deferred foreign income tax expense benefit of -$40K in Q2 2025.
How has Radiant Logistics's deferred foreign income tax expense benefit changed year-over-year?
Radiant Logistics's deferred foreign income tax expense benefit decreased by 179.6% year-over-year, from $50.25K to -$40K.
What is the long-term trend for Radiant Logistics's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), Radiant Logistics's deferred foreign income tax expense benefit has grown at a -31.9% compound annual growth rate (CAGR), from $743K to -$160K.
What does deferred foreign income tax expense benefit mean?
The net change in deferred tax assets and liabilities arising from temporary differences in foreign tax jurisdictions. It indicates the future tax implications of current accounting decisions on international operations.