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Radiant Logistics RLGT Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

Schneider National logo
Schneider NationalSNDR
$50K
Heartland Express logo
Heartland ExpressHTLD
$32.5K-15.6%
LKQ logo
LKQLKQ
$5.25M

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
Radiant Logistics (RLGT) reported income tax reconciliation foreign income tax rate differential of $35.75K in Q2 2025.
How has Radiant Logistics's income tax reconciliation foreign income tax rate differential changed year-over-year?
Radiant Logistics's income tax reconciliation foreign income tax rate differential decreased by 64.6% year-over-year, from $101K to $35.75K.
What is the long-term trend for Radiant Logistics's income tax reconciliation foreign income tax rate differential?
Over 4 years (2021 to 2025), Radiant Logistics's income tax reconciliation foreign income tax rate differential has grown at a -36.8% compound annual growth rate (CAGR), from $896K to $143K.
What does income tax reconciliation foreign income tax rate differential mean?
This metric measures the impact of differences between the domestic federal statutory tax rate and the tax rates applicable in foreign jurisdictions where the company conducts business. It provides insight into the tax advantages or disadvantages of the company's international operations. A significant variance indicates the influence of global tax planning and geographic profit distribution.