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Radiant Logistics RLGT Deferred taxes

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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:DeferredIncomeTaxExpenseBenefit.

The official record: Radiant Logistics’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Radiant Logistics's deferred taxes?
Radiant Logistics (RLGT) reported deferred taxes of $115K in Q1 2026.
How has Radiant Logistics's deferred taxes changed year-over-year?
Radiant Logistics's deferred taxes increased by 125.5% year-over-year, from -$451K to $115K.
What is the long-term trend for Radiant Logistics's deferred taxes?
Over 3 years (2021 to 2025), Radiant Logistics's deferred taxes has grown at a -44.8% compound annual growth rate (CAGR), from -$3.39M to -$570K.
What does deferred taxes mean?
Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It indicates future tax consequences of current transactions.