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Radiant Logistics RLGT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Schneider National logo
Schneider NationalSNDR
$950K+26.7%
Heartland Express logo
Heartland ExpressHTLD
-$294.25K-192%
LKQ logo
LKQLKQ
$4M

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 effective income tax rate reconciliation, state and local income taxes, amount?
Radiant Logistics (RLGT) reported effective income tax rate reconciliation, state and local income taxes, amount of $154K in Q2 2025.
How has Radiant Logistics's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Radiant Logistics's effective income tax rate reconciliation, state and local income taxes, amount increased by 312.4% year-over-year, from -$72.5K to $154K.
What is the long-term trend for Radiant Logistics's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Radiant Logistics's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -5.1% compound annual growth rate (CAGR), from $758K to $616K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This represents the portion of the total income tax provision attributable to state and local jurisdictions where the company operates. It highlights the tax impact of the company's geographic footprint and state-specific tax regulations. Changes in this metric often reflect shifts in regional profitability or changes in state tax legislation.